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36,000 lekë

Sp. Bulqize (0603)ERGI-PINK

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice26010130652022
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryERGI-PINK
BranchBulqize
Category Shpenzime per mirembajtjen e objekteve ndertimore 36,000
Amount36,000 lekë
Invoice descriptionDr. Sherb.Spitalor Bulqize (1013065) Likujdim kontrolli teknik i kaldajes UP nr.23 dt.23.11.2022,fat. nr.371/2022 dt.24.11.2022, UMD nr.150 dt.24.11.2022, pvmd dt.24.11.2022.