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17,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)AGIM SPAHIU

Payment record

Executed08.07.2022
Registered07.07.2022
Invoice4810131492022
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 description2022Drejt Rajonale.O.Sh.k.Sh sherbim transporti u-p nr, 2 dt. 09.05.2022 processverbal dt.09.05.2022 urdher drejt dt.07.06.2022 fature nr, 35/2022 dt31.05.2022