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51,900 lekë

Dega e Kujdesit Paresor Elbasan (0808)Elton Guranjaku (L53017202U)

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice25010130162019
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryElton Guranjaku (L53017202U)
BranchElbasan
Category Pjese kembimi, goma dhe bateri 51,900
Amount51,900 lekë
Invoice description1013006 Drejt e Shendetit Publik Elbasan pjese kembimi ud dt 20.11.2019 fat seri 74644282

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.05.2019 Spitali Elbasan (0808) HALIT CANI 12,000