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116,885 lekë

Dega e Kujdesit Paresor Elbasan (0808)SHTYPSHKONJA AFERDITA 2005

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice5410130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHTYPSHKONJA AFERDITA 2005
BranchElbasan
Category Sherbime te printimit dhe publikimit 116,885
Amount116,885 lekë
Invoice description2026 Njesia Vendore Kujdes Shendetsor, blere material shtypshkrime urdher dt12.03.2026 fature nr21/2026 dt11.03.2026 flet hr nr.3.3/1 dt11.03.2026 p-v i marrjes dorezim dt.11.03.2026