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119,633 lekë

Drejtoria e shendetit publik Bulqize (0603)HOREAL Expo Group

Payment record

Executed22.05.2023
Registered19.05.2023
Invoice2810130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryHOREAL Expo Group
BranchBulqize
Category Sherbime te tjera 119,633
Amount119,633 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim sherbim DDD per vitin 2023, up nr.6 dt.15.03.2023,fat nr.2/2023 dt.23.03.2023,situacion dt.22.03.2023.