Home Treasury Transactions

38,532 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)OPTIMAL CENTER

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice8310131272020
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryOPTIMAL CENTER
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,532
Amount38,532 lekë
Invoice description1013127 Sherb Soc Shteteror materiale per pastrim dezinfektim ngrohje Urdher titullari nr 11 dt 14.09.2020 fat nr 3 seri 88322653 dt 06.10.2020 fh nr 7 dt 06.10.2020