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58,739 lekë

Drejtoria e shendetit publik Bulqize (0603)"SAFE"

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice9210130252018
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
Beneficiary"SAFE"
BranchBulqize
Category Sherbime te sigurimit dhe ruajtjes 58,739
Amount58,739 lekë
Invoice descriptionDr. Shendetit Publik (1013025) likujdim furnitorin "SAFE" per PO st. 5169, UP nr.01 dt.28.02.2018, fat. nr.330 dt.14.12.2018 seri nr.71611030.