Home Treasury Transactions

118,981 lekë

Drejtoria e shendetit publik Bulqize (0603)HOREAL Expo Group

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice3810130252026
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 2026 me up nr.07 date 20.04.2026,fature nr.5/2025 dt.01.05.2026,sit. date 04.05.2026