Home Treasury Transactions

22,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)INSIDE COMPUTER SYSTEM

Payment record

Executed22.10.2019
Registered21.10.2019
Invoice21010130062019
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryINSIDE COMPUTER SYSTEM
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,000
Amount22,000 lekë
Invoice description1013006 Drejt e Shendetit Publik Elbasan materiale fat nr 351 seri 81862051 fh nr 7 dt 15.10.2019