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43,302 lekë

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

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice4710130062022
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 43,302
Amount43,302 lekë
Invoice description1013006 Sherbimi Paresor materiale te ndryshme per mirembajtje Fat nr 167/2022 dt 29.03.2022 fh nr 2 dt 29.03.2022 UD dr 29.03.2022