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118,800 lekë

Drejtoria e shendetit publik Bulqize (0603) → "SAFE"

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1110130252024
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
Beneficiary"SAFE"
BranchBulqize
Category Sherbime te sigurimit dhe ruajtjes 118,800
Amount118,800 lekë
Invoice descriptionNJ.V.K.SH. Bulqize (1013025) likujdim sherbim me kamera sig.miratim kerkese,urdher prok.dt.05.04.2023sit.shpenz.dt.31.12.2023 fature nr.58/2024 date 06.02.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2024 Drejtoria e shendetit publik Bulqize (0603) Drilon Losha 10,000