Home› Treasury Transactions

59,980 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808) → OPTIMAL CENTER

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice12910131272019
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryOPTIMAL CENTER
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,980
Amount59,980 lekë
Invoice description1013127 Dre. Raj.Sherb Social Shteteror materiale pastrimi dhe dezifektimi Urdh tit 9 20.11.2019 fat 34 27.11.2019 seri 75390134 fh 6 27.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2019 Drejtori Rajonale Kujd.Social Elbasan (0808) GAZMIR GJATA 39,506
18.12.2019 Drejtori Rajonale Kujd.Social Elbasan (0808) POSTA SHQIPTARE SH.A 3,010