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10,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)ENADA - ONLINE

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice13410131492020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryENADA - ONLINE
BranchElbasan
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1013149 Drejtoria Rajonale OSHKSH internet kontrat fature nr, 215 seri 94602215