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600,000 lekë

Dega e Kujdesit Paresor Berat (0202)ELECTRON ALBANIA 2008

Payment record

Executed19.12.2023
Registered15.12.2023
Invoice19910130032023
InstitutionDega e Kujdesit Paresor Berat (0202) 1013003
BeneficiaryELECTRON ALBANIA 2008
BranchBerat
Category Shpenz. per rritjen e AQT - fotokopje 600,000
Amount600,000 lekë
Invoice descriptionDSHP Berat,up nr.27, dt.24.11.2023, fatura nr.1065/2023, dt.06.12.2023, pmd dt.06.12.2023, fh nr.39,39/1,39/2, dt.06.12.2023, blerje pajisje kompjuterike, fotokopje