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52,800 lekë

Sp. Bulqize (0603)4 S

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice13710130652026
InstitutionSp. Bulqize (0603) 1013065
Beneficiary4 S
BranchBulqize
Category Furnizime dhe sherbime me ushqim per mencat 52,800
Amount52,800 lekë
Invoice descriptionDr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje buke gruri,kontr. dt.14.01.2026,fat. nr.984/2026 dt.19.05.2026,fh nr.24 dt.20.05.2026, pvmd dt.20.05.2026.