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109,680 lekë

Drejtoria e shendetit publik Bulqize (0603)Selvije Abasllari

Payment record

Executed21.06.2023
Registered19.06.2023
Invoice5310130252023
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiarySelvije Abasllari
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 109,680
Amount109,680 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) likujdim blerje klori, up nr.12 dt.01.06.2023,fat nr.197/2023 dt.06.06.2023,fh nr.13 dt.06.06.2023, pvmd dt.106.06.2023.