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49,500 lekë

ISHSH Rajonal Elbasan (0808) → E-TECH

Payment record

Executed25.08.2023
Registered24.08.2023
Invoice6010131092023
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryE-TECH
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 49,500
Amount49,500 lekë
Invoice description1013109 Inspektoriati Shteteror Shendetesor Elbasan, Blerje Bojera Nr Fat.1407/2023 dt. 23.08.2023, Flet Hyrje. nr.5 dt. 23.08.2023, Ur.Pr nr.9 dt 21.08.2023 , Nr Prot 1316/1 dt. 21.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.08.2023 ISHSH Rajonal Elbasan (0808) SELMAN BELSHAKU 42,036