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10,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)INSIDE COMPUTER SYSTEM

Payment record

Executed09.12.2014
Registered09.12.2014
Invoice19310130062014
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryINSIDE COMPUTER SYSTEM
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 10,000
Amount10,000 lekë
Invoice descriptionShendeti Publik Elbasan toner