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27,648 lekë

Drejtoria e shendetit publik Bulqize (0603)MEDI - TEL

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice11810130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMEDI - TEL
BranchBulqize
Category Sherbime te tjera 27,648
Amount27,648 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim mbetje spitalore, miratim kerkese,urdher prok nr 28.dt.09.12.2024 fat.nr. 9211/2024 dt.13.12.2024,situacion i sherbimit date 16.12.2024.