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42,036 lekë

ISHSH Rajonal Elbasan (0808) → SELMAN BELSHAKU

Payment record

Executed23.08.2023
Registered22.08.2023
Invoice6010131092023
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiarySELMAN BELSHAKU
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 42,036
Amount42,036 lekë
Invoice description1013109 Inspekt Shteteror Shendetesor , Materiale elektrike Zyre, Ur.Prok nr.8 dt.17.08.2023, Nr.Prot 1298/1 dt. 17.08.2023, Flet Hyrje nr.4 dt.21.08.2023, Nr Fature 10/2023 dt.21.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.08.2023 ISHSH Rajonal Elbasan (0808) E-TECH 49,500