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120,000 lekë

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

Payment record

Executed10.12.2024
Registered06.12.2024
Invoice12210131272024
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiarySTE - LA 2000
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1013127 Drejt Raj Kujdesit Social Elb, Shpenzime per mirembajtjen e objekteve ndertimore(riparim elektrik), urdher titullari nr.9 dt 04.12.2024, fature nr.10/2024 dt 05.12.2024