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79,800 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)Blueprint Technologies

Payment record

Executed29.06.2020
Registered26.06.2020
Invoice5810131492020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryBlueprint Technologies
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 79,800
Amount79,800 lekë
Invoice description1013149 Drejtoria Rajonale OSHKSH blerje borja prinetri Up nr 2 dt 27.05.2020 Pv dt 03.06.2020 ft 4661 seri 79124661 fh nr 3 dt 03.06.2020