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45,544 lekë

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

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice9310130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 45,544
Amount45,544 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike nentor 2025 per abonentin nr.B28102, fatura nr.14875668 dt.02.12.2025.