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18,940 lekë

Drejtoria e shendetit publik Bulqize (0603)INSIG SH.A

Payment record

Executed15.09.2022
Registered14.09.2022
Invoice5610130252022
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryINSIG SH.A
BranchBulqize
Category Shpenzimet e siguracionit te mjeteve te transportit 18,940
Amount18,940 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim shpenzime siguracion automjeti.