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479,878 lekë

Drejtoria e shendetit publik Bulqize (0603)HB-GROUPCONSTRUCTION

Payment record

Executed18.01.2023
Registered17.01.2023
Invoice8910130252022
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryHB-GROUPCONSTRUCTION
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 479,878
Amount479,878 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbime mirmbajtje objekti, up nr.14 dt.24.10.2022,situacion i sherbimeve dt.17.01.2023, fatura nr.38/2022 dt.16.11.2022, njoftim fituesi,pvmd.