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32,038 lekë

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

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice6310130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchBulqize
Category Shpenzimet e siguracionit te mjeteve te transportit 32,038
Amount32,038 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim takse vjetore 2023 e mjetit me targe AA442AF, fatura nr.2300369237 dt.16.06.2023.