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100,000 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice2910130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBARDHYL HIDRI(M03022203D)
BranchElbasan
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,mirmbajtje kondicioner urdher drejtori dt1202.2025 fature nr6/2025 dt11.02.2025 situacion procesverbal i marrjes ne dorezim