Home Treasury Transactions

118,800 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)High tech supplies

Payment record

Executed12.02.2025
Registered11.02.2025
Invoice1610131272025
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryHigh tech supplies
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 118,800
Amount118,800 lekë
Invoice description2025 Drejtoria Rajonale Sherbimit Social, Materiale per funksionimin e paisjeve te zyres, Urdher nr.1 dt 05.02.2025, fat nr.170/2025 dt 07.02.2025, fh nr.1 dt 10.02.2025, pv marrje ne dorezim 10.02.2025