Home Treasury Transactions

119,605 lekë

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

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice3010131272025
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryHigh tech supplies
BranchElbasan
Category Kancelari 119,605
Amount119,605 lekë
Invoice description2025 Drejtoria Rajonale Sherbimit Social, Kancelari, Urdher nr.2 dt 06.03.2025, fat nr.362/2025 dt 21.03.2025, fh nr.2 dt 26.03.2025, pv marrje ne dorezim 26.03.2025