Home Treasury Transactions

91,080 lekë

Dega e Kujdesit Paresor Elbasan (0808)INSIDE COMPUTER SYSTEM

Payment record

Executed10.07.2017
Registered07.07.2017
Invoice14210130062017
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryINSIDE COMPUTER SYSTEM
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 91,080
Amount91,080 lekë
Invoice description1013006 Sherbimi Paresor sherbim paisje zyrash Up nr 37 dt 27.06.2017 Pv dt 27.06.2017 ft nr 244 seri 38404894