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11,088 lekë

Sp. Bulqize (0603)NELSA

Payment record

Executed17.04.2026
Registered15.04.2026
Invoice9310130652026
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryNELSA
BranchBulqize
Category Furnizime dhe sherbime me ushqim per mencat 11,088
Amount11,088 lekë
Invoice descriptionDr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje ilace,kontr. dt.20.01.2026,fat. nr.383/2026 dt.10.04.2026,fh nr.17 dt.14.04.2026, pvmd dt.14.04.2026.