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90,400 lekë

Dega e Kujdesit Paresor Elbasan (0808)BARDHYL HIDRI(M03022203D)

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice17510130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBARDHYL HIDRI(M03022203D)
BranchElbasan
Category Sherbime te tjera 90,400
Amount90,400 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb, shpenzime mirmbajtje urdher drejtori 21dt20.10.2025 fature nr21/2025 dt20.10.2025 procesverbal i marrjes ne dorezim te sherbimit