Home Treasury Transactions

99,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)BARDHYL HIDRI(M03022203D)

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice9010131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBARDHYL HIDRI(M03022203D)
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000
Amount99,000 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor sherbim mirembajtje kondicioneri up nr 07 dt 28.10.2025 pv marrje dorez 1840 dt 29.10.2025 fat nr 22 dt 29.10.2025 urdher drejt 329 dt 17.11.2025