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75,000 lekë

ISHSH Rajonal Elbasan (0808)Zana Rruplli

Payment record

Executed24.02.2022
Registered23.02.2022
Invoice1610131092022
InstitutionISHSH Rajonal Elbasan (0808) 1013109
BeneficiaryZana Rruplli
BranchElbasan
Category Sherbime te tjera 75,000
Amount75,000 lekë
Invoice description1013109 ISHSH Elbasan dezifektim deratizim fat nr 30/2022