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119,040 lekë

Drejtoria e shendetit publik Bulqize (0603)Selvije Abasllari

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice1910130252022
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiarySelvije Abasllari
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 119,040
Amount119,040 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim riparim vendosje sherbime makines, up nr.2 dt.14.03.2022,situacion i sherbimeve dt.19.03.2022, fatura nr.50/2022 dt.19.03.2022.