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119,495 lekë

Drejtoria e shendetit publik Bulqize (0603)HB-GROUPCONSTRUCTION

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice4510130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryHB-GROUPCONSTRUCTION
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 119,495
Amount119,495 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbime pajisje makine, up nr.9 dt.22.05.2023,fat nr.28 dt.27.05.2023,stuacion dt.29.05.2023.