Home Treasury Transactions

119,520 lekë

Dega e Kujdesit Paresor Elbasan (0808)SHTYPSHKONJA AFERDITA 2005

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice19910130062025
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHTYPSHKONJA AFERDITA 2005
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,520
Amount119,520 lekë
Invoice description2025 Njesia Vendore Kujd Shend Elb, blerje skeda mjeksore urdher dt19.11.2025 fature nr.109/2025 dt19.11.2025 fl hr nr.15 dt19.11.2025 procesverbal i marrjes ne dorezim