Home› Treasury Transactions

119,280 lekë

Drejtoria e shendetit publik Bulqize (0603) → Selvije Abasllari

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice1810130252022
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiarySelvije Abasllari
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 119,280
Amount119,280 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim sherbime te mjeteve elektronike, up nr.1 dt.15.03.2022,situacion i sherbimeve dt.20.03.2022, fatura nr.51/2022 dt.20.03.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.03.2022 Drejtoria e shendetit publik Bulqize (0603) UJSJELLSI/B 33,240