Home Treasury Transactions

119,560 lekë

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

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice3910131272026
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryHigh tech supplies
BranchElbasan
Category Kancelari 119,560
Amount119,560 lekë
Invoice description2026 Drej Sherbimit Social 1013127, Blerje Kancelari, Urdher Tit. nr.3 dt 02.04.2026, Fat nr 536/2026 dt 10.04.2026, FH nr 3 dt 14.04.2026, PVMD