Home Treasury Transactions

99,900 lekë

Sp. Bulqize (0603)ARSON ISLAMI

Payment record

Executed16.08.2022
Registered15.08.2022
Invoice18010130652022
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryARSON ISLAMI
BranchBulqize
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,900
Amount99,900 lekë
Invoice descriptionDr. Sherb.Spitalor Bulqize (1013065) Likujdim riparim mirmbajtje pajisje kompjuterike, UP nr.9 dt.03.08.2022,fat. nr.5/2022 dt.06.08.2022, situacion dt.08.08.2022, pvmd dt.08.08.2022.