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99,473 lekë

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

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice7710130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryINSIG SH.A
BranchBulqize
Category Sherbime te sigurimit dhe ruajtjes 99,473
Amount99,473 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim sigurim objekti per vitin 2025-2026 fat. nr.83625/2025 date 09.10.2025 sit. dt. 09.10.2025