Home› Treasury Transactions

24,000 lekë

Dega e Kujdesit Paresor Elbasan (0808) → HARD & SOFT PROFESSIONAL

Payment record

Executed05.08.2015
Registered05.08.2015
Invoice13110130062015
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryHARD & SOFT PROFESSIONAL
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000
Amount24,000 lekë
Invoice description1013006 Sherbimi Paresor Materiale zyre

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2015 Dega e Kujdesit Paresor Elbasan (0808) KASTRIOT KURMAKU 49,020