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93,100 lekë

Sp. Bulqize (0603)Mirushe Lleshi

Payment record

Executed28.02.2023
Registered27.02.2023
Invoice5110130652023
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryMirushe Lleshi
BranchBulqize
Category Uniforma dhe veshje te tjera speciale 93,100
Amount93,100 lekë
Invoice descriptionDR. SHERBIMIT SPITALOR BULQIZE(1013065) likujdim fv perde e shkopinj perdesh, fatura nr.1/2023 dt.20.02.2023,situacion.