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119,633 lekë

Drejtoria e shendetit publik Bulqize (0603)HOREAL Expo Group

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice3410130252022
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 2022, up nr.6 dt.09.05.2022,situacion i punimeve nr.3 dt.09.05.2022, fatura nr.16/2022 dt.09.05.2022.