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21,120 lekë

Drejtoria e shendetit publik Bulqize (0603)UJSJELLSI/B

Payment record

Executed24.06.2021
Registered23.06.2021
Invoice4810130252021
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
BeneficiaryUJSJELLSI/B
BranchBulqize
Category Uje 21,120
Amount21,120 lekë
Invoice descriptionNJ.V.KUJDESIT SHENDETESOR 1013025 Likujdim uje i pijshem Maj 2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.06.2021 Drejtoria e shendetit publik Bulqize (0603) Anadea 120,000