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28,200 lekë

Sp. Bulqize (0603)NELSA

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice16910130652026
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryNELSA
BranchBulqize
Category Furnizime dhe sherbime me ushqim per mencat 28,200
Amount28,200 lekë
Invoice descriptionDr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr.nr.61 prot. dt.20.01.2026,fat. nr.645/2026 dt.18.06.2026,fh nr.29 dt.18.06.2026, pvmd dt.18.06.2026.