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528,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)Ervin Zenelaj (L81620002R)

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice12310130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryErvin Zenelaj (L81620002R)
BranchElbasan
Category Pjese kembimi, goma dhe bateri 528,000
Amount528,000 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,shpenzim per pjese kembimi riparime up nr.11 dt07.06.2025ftesa per oferte njoftim fituesi kontrat fature nr.7/2025 dt04.07.2025 pverbal i marrjes ne dorezim te sherbimit