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30,000 lekë

Drejtoria e shendetit publik Bulqize (0603)G-NET.AL

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice9910130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryG-NET.AL
BranchBulqize
Category Sherbime telefonike 30,000
Amount30,000 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim sherbime interneti , miratim kerkese,urdher prok nr 22.dt.09.10.2024 fat.nr. 83/2024 dt.22.10.2024,situacion date 22.10.2024.