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340 Albanian lekë

Sp. Bulqize (0603) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice12510130652026
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 340
Amount340 Albanian lekë
Invoice descriptionDr.Sh.SPITALOR BULQIZE (1013065) Likujdim energji elektrike per muajin prill 2026 kontrata B 23963 sipas fatures nr.6244771/2026 date 10.05.2026