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50,400 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice2810130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,400
Amount50,400 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb, materiale te ndryshme urdher drejtori dt.10.02.2025fature nr.26/2025dt.06.02.2025 fl hr nr1 dt06.02.2025 prverbal i ,arrjes ne dorfezim