Home Treasury Transactions

36,203 lekë

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

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice8410130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 36,203
Amount36,203 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike Tetor 2021 per kontraten nr.B028102.