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743,967 lekë

Drejtoria e shendetit publik Bulqize (0603)Dashnor Spahiu

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice3310130252022
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDashnor Spahiu
BranchBulqize
Category Karburant dhe vaj 743,967
Amount743,967 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim blerje nafte 2022, up nr.5 dt.10.05.2022,fh nr.12 dt.23.05.2022, fatura nr.15/2022 dt.23.05.2022.