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12,751 lekë

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

Payment record

Executed29.07.2026
Registered28.07.2026
Invoice5610130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 12,751
Amount12,751 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim energji elektrike qershor 2026 per abonentin nr.B28102, fatura nr.9128579 dt.09.07.2026.