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80,200 lekë

Drejtoria e shendetit publik Bulqize (0603)Mirushe Lleshi

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice3710130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMirushe Lleshi
BranchBulqize
Category Posta dhe sherbimi korrier 80,200
Amount80,200 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje materiale promocioni, up nr.7 dt.13.04.2023,fat nr.4/2023 dt.18.04.2023,fh nr.9 dt.18.04.2023, pvmd dt.18.04.2023.2023.