Home Treasury Transactions

3,840 lekë

Sp. Bulqize (0603)NELSA

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice13910130652026
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryNELSA
BranchBulqize
Category Furnizime dhe sherbime me ushqim per mencat 3,840
Amount3,840 lekë
Invoice descriptionDr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr.nr.61 prot. dt.20.01.2026,fat. nr.547/2026 dt.21.05.2026,fh nr.26 dt.21.05.2026, pvmd dt.21.05.2026.