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20,160 lekë

Drejtoria e shendetit publik Bulqize (0603)MEDI - TEL

Payment record

Executed26.10.2023
Registered25.10.2023
Invoice10210130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMEDI - TEL
BranchBulqize
Category Sherbime te tjera 20,160
Amount20,160 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim evadim mbetje spitalore, up nr.23 dt.11.10.2023,fat nr.6721/2023 dt.17.10.2023,situacion dt.17.10.2023.