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96,600 lekë

Sp. Bulqize (0603)NELSA

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice22110130652026
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryNELSA
Branch
Category Furnizime dhe sherbime me ushqim per mencat 96,600
Amount96,600 lekë
Invoice descriptionDr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr.nr.61 prot. dt.20.01.2026,fat. nr.813/2026 dt.17.08.2026,fh nr.47 dt.17.08.2026, pvmd dt.17.08.2026.