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70,000 lekë

Sp. Bulqize (0603) → "A L D E O S"

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice5010130652023
InstitutionSp. Bulqize (0603) 1013065
Beneficiary"A L D E O S"
BranchBulqize
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 70,000
Amount70,000 lekë
Invoice descriptionDR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim blerje gazi per gatim, PV emergjences dt.15.02.2023,fatura nr.31/2023 dt.17.02.2023,FH nr,11 date 20.02.2023,PV i marrjes ne dorezim 20.02.2023