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7,800 lekë

Sp. Bulqize (0603)NELSA

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice19510130652026
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryNELSA
Branch
Category Furnizime dhe sherbime me ushqim per mencat 7,800
Amount7,800 lekë
Invoice descriptionDr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr.nr.61 prot. dt.20.01.2026,fat. nr.738/2026 dt.20.07.2026,fh nr.41 dt.21.07.2026, pvmd dt.21.06.2026.