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72,000 lekë

Dega e Kujdesit Paresor Elbasan (0808)SHTYPSHKONJA AFERDITA 2005

Payment record

Executed30.09.2025
Registered29.09.2025
Invoice16210130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHTYPSHKONJA AFERDITA 2005
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 72,000
Amount72,000 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb materiale logjistike urdher drejtori dt29.09.2025 fature nr.91/2025dt.29.09.2025 fl hr nr.12 dt29.09.2025P-verbal i marrjes ne dorezim