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119,780 lekë

Drejtoria e shendetit publik Bulqize (0603)"XHAFERRI-2013"

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice2110130252022
InstitutionDrejtoria e shendetit publik Bulqize (0603) 1013025
Beneficiary"XHAFERRI-2013"
BranchBulqize
Category Karburant dhe vaj 119,780
Amount119,780 lekë
Invoice descriptionNJ.V.K.SHENDETESOR BULQIZE(1013025) Likujdim blerje nafte diezel, up nr.4 dt.15.03.2022,fh nr.9 dt.04.04.2022, fatura nr.12/2022 dt.04.04.2022.