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115,920 lekë

Drejtoria e shendetit publik Bulqize (0603)New Opportunities

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice12010130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryNew Opportunities
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 115,920
Amount115,920 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim mirmbajtje godine miratim kerkese,urdher prok.dt.10.12.2024 sit.shpenz.dt.18.12.2024 fature nr.17/2024 date 18.12.2024.