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9,978 lekë

Drejtoria e shendetit publik Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2023
Registered08.09.2023
Invoice8110130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 9,978
Amount9,978 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet gusht 2023 per kontraten nr.B28102, fature nr.10363741 dt.04.09.2023.