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120,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)SHTYPSHKONJA AFERDITA 2005

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice10210130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHTYPSHKONJA AFERDITA 2005
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb,materiale te ndryshme urdher drejt dt19.06.2025 fature nr.62/2025 dt19.06.2025 fl hr nr.7 dt19.06.2025 procesverbal i marrjes ne dorezim