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30,000 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)Donetin Dvorani

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice2610131272026
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryDonetin Dvorani
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 30,000
Amount30,000 lekë
Invoice description2026 Drej Sherbimit Social 1013127, Riparim printerash, Urdher titullari nr.2 dt 19.02.2026, fat nr.37/2026 dt 09.03.2026