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10,633 lekë

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

Payment record

Executed09.09.2024
Registered06.09.2024
Invoice8710130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 10,633
Amount10,633 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim fature sherbime energjie elektrike nr.10720210 date 02.09.2024 per muajin gusht 2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2024 Drejtoria e shendetit publik Bulqize (0603) Donika Cani 96,500