Home Treasury Transactions

819,000 lekë

Drejtoria e shendetit publik Bulqize (0603)Donika Cani

Payment record

Executed13.12.2024
Registered12.12.2024
Invoice11610130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDonika Cani
BranchBulqize
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 819,000
Amount819,000 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim blerje matriale elektronike, miratim kerkese,urdher prok nr 27.dt.13.11.2024 fat.nr. 51/2024 dt.05.12.2024,Fh nr.25 dt.05.12.2024.pv marrje ne dorezim date 05.12.2024.