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120,000 lekë

Drejtoria e shendetit publik Bulqize (0603)Selvije Abasllari

Payment record

Executed29.06.2021
Registered28.06.2021
Invoice5210130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiarySelvije Abasllari
BranchBulqize
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim sherbime mjetit tip Benz 2000, UP nr.10 dt.10.05.2021, fat nr.64/2021 dt.22.05.2021, situacion dt.12.06.2021 pvmd dt.22.06.2021.