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250,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)ARTAN LLOZANA

Payment record

Executed23.06.2026
Registered22.06.2026
Invoice5010131492026
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryARTAN LLOZANA
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 250,000
Amount250,000 lekë
Invoice description2026 Drejtoria Rajonale OSHKSH , sgherbim mirembajtje paisje zyre printera kompjutera up nr.4 dt. 20.04.2026,Fat nr 6/2026 dt.19.05.2026, ud 120/1 dt 15.06.2026 pv marrje dorezim 675/7 dt 19.05.2026