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119,940 lekë

Drejtoria e shendetit publik Bulqize (0603)Marjeta Osmani

Payment record

Executed27.05.2025
Registered26.05.2025
Invoice3910130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMarjeta Osmani
BranchBulqize
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,940
Amount119,940 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim blerje dosje dhe kuti arkivi up nr.11 date 15.05.2025,fature nr.06/2025 dt.23.05.2025,fh nr.13 date 23.05.2025 proces verbal dt.23.05.2025.