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76,698 lekë

Dega e Kujdesit Paresor Elbasan (0808)Agron Balukja (L72909202H)

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice12710130062022
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 76,698
Amount76,698 lekë
Invoice description1013006 Sherbimi Paresor Blerje materiale te ndryshme per mirembajtje Urdher titullari dt 16.09.2022 fat nr.182/2022 dt 13.09.2022 fh nr.8,8/1 dt 13.09.2022 Pv marrje ne dorezim dt 13.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2022 Dega e Kujdesit Paresor Elbasan (0808) UJESJELLLES KANALIZIME ELBASAN 25,056