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60,000 lekë

Drejtoria e shendetit publik Bulqize (0603)SAFE

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice4810130252026
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiarySAFE
BranchBulqize
Category Sherbime te sigurimit dhe ruajtjes 60,000
Amount60,000 lekë
Invoice descriptionNJ.V.K.SH Bulqize (1013025) likujdim sherbim sistem kamera janar-qershor 2026, up nr.10 date 01.06.2026,fature nr.282/2026 dt.04.06.2026,sit. date 04.06.2026.