Home Treasury Transactions

119,620 lekë

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

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice6010131272024
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryHigh tech supplies
BranchElbasan
Category Kancelari 119,620
Amount119,620 lekë
Invoice description1013127 Drejt Raj Kujdesit Social Elb Blerje Dokumentacioni Urdhër titullari nr 3 dt 03.06.2024 Faturë nr. 1294/2024 FH nr 3 dt 05.06.2024