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17,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)AGIM SPAHIU

Payment record

Executed06.06.2023
Registered05.06.2023
Invoice4310131492023
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 description2023Drejt Rajon Kujdes Shendetsor Elbasan shpenzime transporti u-p nr,5 dt,30.05.2023 fature nr37 dt.30.05.2023 procesverbal dt,30.05.2023