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99,300 lekë

Drejtoria e shendetit publik Bulqize (0603)Fejzulla Tomcini

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice9510130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryFejzulla Tomcini
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,300
Amount99,300 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim mirmbajtje godine, miratim kerkese,urdher prok nr 21.dt.02.10.2024 fat.nr. 13/2024 dt.10.10.2024,situacioni sherbimeve date 10.10.2024.