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9,643 lekë

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

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice6010130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 9,643
Amount9,643 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike korrik 2026 per abonentin nr.B28102, fatura nr.9610672 dt.29.07.2026.