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25,080 lekë

Sp. Bulqize (0603)NELSA

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice19910130652026
InstitutionSp. Bulqize (0603) 1013065
BeneficiaryNELSA
Branch
Category Furnizime dhe sherbime me ushqim per mencat 25,080
Amount25,080 lekë
Invoice descriptionDr.Sh.SPITALOR BULQIZE (1013065) Likujdim blerje bulmet e veze,kontr.nr.61 prot. dt.20.01.2026,fat. nr.763/2026 dt.28.07.2026,fh nr.43 dt.28.07.2026, pvmd dt.28.07.2026.