Home Treasury Transactions

420,000 lekë

Sp. Bulqize (0603)ADD GROUP

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice13510130652026
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryADD GROUP
BranchBulqize
Category Kancelari 420,000
Amount420,000 lekë
Invoice descriptionDr.Sh.SPITALOR BULQIZE (1013065) Likujdim kancelari e shtypshkrime,up.nt. 08 dt.20.04.2026 fat. nr.4161/2026 dt.18.05.2026,fh nr.25 dt.20.05.2026, pvmd dt.18.05.2026.