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17,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)AGIM SPAHIU

Payment record

Executed06.12.2021
Registered03.12.2021
Invoice13810131492021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryAGIM SPAHIU
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,000
Amount17,000 lekë
Invoice descriptionDrejt,Rajonale .O.SH.K.SH sherbim transporti up nr.10.dt.11.11.2021 prverbal dt.11.11.2021 fature nr, 2/2021 dt. 11.11.2021