Home Treasury Transactions

118,981 lekë

Drejtoria e shendetit publik Bulqize (0603)HOREAL Expo Group

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice3310130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryHOREAL Expo Group
BranchBulqize
Category Sherbime te tjera 118,981
Amount118,981 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim DDD per vitin 2025 me up nr.08 date 28.04.2025,fature nr.13/2025 dt.05.05.2025,sit. date 05.05.2025