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119,633 lekë

Drejtoria e shendetit publik Bulqize (0603)HOREAL Expo Group

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice2310130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryHOREAL Expo Group
BranchBulqize
Category Sherbime te tjera 119,633
Amount119,633 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim sherbime DDD miratim kerkese,urdher prok nr 7.dt.06.03.2024 fat.nr. 5/2024 dt.11.03.2024,situacion.dt.11.03.2024.