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120,000 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)STE - LA 2000

Payment record

Executed20.11.2025
Registered19.11.2025
Invoice11310131272025
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiarySTE - LA 2000
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description2025 Drejtoria Rajonale Sherbimit Social, Riparim dhe rinovim i punimeve elektrike, Urdher titullari nr.9 dt 13.11.2025, fat nr.6/2025 dt 17.11.2025