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78,800 lekë

Drejtoria e shendetit publik Bulqize (0603)Mirushe Lleshi

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice10710130252020
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMirushe Lleshi
BranchBulqize
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 78,800
Amount78,800 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR(1013025) likujdim Riparime e sherbime te pajisj. elektronike, UP nr.14 dt.10.12.2020, fature nr.16 dt.14.12.2020 seri nr.13119468, situacion dt.24.11.2020.