Home Treasury Transactions

25,920 lekë

Drejtoria e shendetit publik Bulqize (0603)MEDI - TEL

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice3810130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMEDI - TEL
BranchBulqize
Category Posta dhe sherbimi korrier 25,920
Amount25,920 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim evadim mbetje spitalore, up nr.2 dt.07.03.2023,fat nr.1550/2023 dt.16.03.2023,situacion dt.16.03.2023.