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100,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)INSIDE COMPUTER SYSTEM

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice3910130062023
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryINSIDE COMPUTER SYSTEM
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 100,000
Amount100,000 lekë
Invoice description2023Njesia Vendore e Kujdesit shendetsor mirmbajtje paisje zyrash urdher dt.10.03.2023fature nr,30/2023dt.28.02.2023 procesverbal i marrjes ne dorezim