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118,824 lekë

Drejtoria e shendetit publik Bulqize (0603)RAIFFEISEN BANK SH.A

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice1110130252025
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 118,824
Amount118,824 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim mirmbajtje matriale elektrike.up nr.01 date 05.02.2025,fature nr.18 dt.13.02.2025,situacion marrjes ne dorezim dt.13.02.2025.