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93,500 lekë

Drejtoria e shendetit publik Bulqize (0603)Eqerem Karaj

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice1210130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryEqerem Karaj
BranchBulqize
Category Kancelari 93,500
Amount93,500 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim Fv. sherbime kompjuterike,printera dhe blerje boje, up nr.3 dt.13.02.2023,fat nr.6/2023 dt.20.02.2023,fh nr.3 dt.20.02.2023, pvmd dt.20.02.2023