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96,000 lekë

Drejtoria e shendetit publik Bulqize (0603)Dritan Xheka

Payment record

Executed27.10.2021
Registered26.10.2021
Invoice7910130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryDritan Xheka
BranchBulqize
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,000
Amount96,000 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime rregullim i mjeteve elektronike UP nr.16 dt.10.09.2021, fat nr.20/2021 dt.13.09.2021, pvmd dt.13.10.2021.