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45,600 lekë

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

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice5810130062023
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 45,600
Amount45,600 lekë
Invoice description2023Njesia Vendore e Kujdesit shendetsor materiale fat nr, 90/2023 dt. 28.03.2023 pverbal i marrjes ne dorezim dt.28.03.2023 fl hr nr, 2.2/1dt28.03.2023 urdher drejtoridt28.03.2023