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99,800 lekë

Drejtoria e shendetit publik Bulqize (0603)Mirushe Lleshi

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice10010130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMirushe Lleshi
BranchBulqize
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,800
Amount99,800 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime vendosje bravash, UP nr.20 dt.20.12.2021, fat nr.9/2021 dt.23.12.2021, pv dt.24.12.2021.