Home Treasury Transactions

120,000 lekë

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

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice8910131272025
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryHigh tech supplies
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000
Amount120,000 lekë
Invoice description2025 Drejtoria Rajonale Sherbimit Social, Materiale zyre dhe te tjera te pergjithshme, Urdher nr.6 dt 04.09.2025, fat nr.1186/2025 dt 16.09.2025, fh nr.6 dt 17.09.2025, pv marrje ne dorez 17.09.2025