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99,900 lekë

Drejtoria e shendetit publik Bulqize (0603)Mirushe Lleshi

Payment record

Executed11.12.2020
Registered10.12.2020
Invoice9610130252020
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryMirushe Lleshi
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 99,900
Amount99,900 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR(1013025) likujdim blerje materiale per promocionin, UP nr.07 dt.19.11.2020, fature nr.11 dt.24.11.2020 seri nr.13119462, fh nr.28 dt.24.11.2020, pvmd dt.24.11.2020.