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10,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)ENADA - ONLINE

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice10610131492020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryENADA - ONLINE
BranchElbasan
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1013149 Drejtoria Rajonale OSHKSH sherbim interneti Up nr 5 dt 01.07.2020 ft nr 740 seri 86813740