Home Treasury Transactions

28,800 lekë

Drejtoria e shendetit publik Bulqize (0603)Mirushe Lleshi

Payment record

Executed25.07.2023
Registered24.07.2023
Invoice5910130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMirushe Lleshi
BranchBulqize
Category Shpenzime te tjera transporti 28,800
Amount28,800 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim transport mallrash (fh. nr.12 dt.01.06.2023), up nr.16 dt.04.07.2023,fat nr.21/2023 dt.10.07.2023, situacion dt.10.07.2023.