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30,000 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)Donetin Dvorani

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice5910131272026
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, Shpenz per mirembajtje pajisje zyre, Urdher tit nr 4 dt 22.05.2026, Fat nr 62/2026 dt 02.06.2026