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64,192 lekë

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

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice9810130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 64,192
Amount64,192 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim energji elektrike nentor 2021 per kontraten nr.B028102.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2021 Drejtoria e shendetit publik Bulqize (0603) RAIFFEISEN BANK SH.A 860,021