Home Treasury Transactions

48,500 lekë

Dega e Kujdesit Paresor Elbasan (0808)INSIDE COMPUTER SYSTEM

Payment record

Executed29.09.2020
Registered28.09.2020
Invoice18010130062020
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryINSIDE COMPUTER SYSTEM
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,500
Amount48,500 lekë
Invoice description1013006 Sherbimi Paresor materiale urdher nr 18.09.2020 ft nr 254 dt 18.09.2020 fh nr 6 dt 18.09.2020 seri 93061904