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899,470 lekë

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

Payment record

Executed27.04.2023
Registered26.04.2023
Invoice2910130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
Beneficiary"GEGA CENTER GKG"
BranchBulqize
Category Karburant dhe vaj 899,470
Amount899,470 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje nafte, up nr.4 dt.15.02.2023,fat nr.1362/2023 dt.28.03.2023,fh nr.8 dt.28.03.2023, pvmd dt.28.03.2023.