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720,000 lekë

Drejtoria e shendetit publik Bulqize (0603) → RADIKA

Payment record

Executed28.12.2021
Registered24.12.2021
Invoice9710130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRADIKA
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 720,000
Amount720,000 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime pershtatje objekti per trajtim dhe sistemim i jashtem te NJVKSH, UP nr.19 dt.15.11.2021, fat nr.2/2021 dt.21.12.2021, situacion dt.21.12.2021, pvmd dt.23.12.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2021 Drejtoria e shendetit publik Bulqize (0603) ALBTELEKOM SH.A. 3,105