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100,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)ALFRED BRAHO

Payment record

Executed28.04.2026
Registered27.04.2026
Invoice3310131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryALFRED BRAHO
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 100,000
Amount100,000 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH , riparim automjeti up nr.3 dt. 09.04.2026,Fat nr 8 dt.24.04.2026, ud 121/3 dt 21.04.2026 pv marrje dorezim 635/3 dt 20.04.2026