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34,200 lekë

Drejtoria e shendetit publik Bulqize (0603)HB-GROUPCONSTRUCTION

Payment record

Executed08.06.2023
Registered07.06.2023
Invoice4410130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryHB-GROUPCONSTRUCTION
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 34,200
Amount34,200 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje veshje pune, up nr.10 dt.22.05.2023, fat nr.29 dt.28.05.2023,fh nr.11 dt.29.05.2023, pvmd dt.29.05.2023.