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29,686 lekë

Drejtoria e shendetit publik Bulqize (0603)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed06.05.2021
Registered05.05.2021
Invoice3210130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBulqize
Category Shpenzimet e siguracionit te mjeteve te transportit 29,686
Amount29,686 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim takse MAATP.