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959,964 lekë

Drejtoria e shendetit publik Bulqize (0603)"GEGA CENTER GKG"

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice2010130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
Beneficiary"GEGA CENTER GKG"
BranchBulqize
Category Karburant dhe vaj 959,964
Amount959,964 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim blerje nafte per vitin 2025 me up nr.02 date 03.03.2025,fature nr.1184/2025 dt.10.03.2025,fh nr.5 date 10.03.2025 procesverbal i marrjes ne dorezim dt.10.03.2025.