Home Treasury Transactions

8,618 lekë

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

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice9710130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 8,618
Amount8,618 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim elektricitet shtator 2023 per kontraten nr.B28102, fature nr.11734866 dt.06.10.2023.