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72,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)E-TECH

Payment record

Executed21.12.2020
Registered16.12.2020
Invoice13310131492020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryE-TECH
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 72,000
Amount72,000 lekë
Invoice description1013149 Drejtoria Rajonale OSHKSH Sh mirembajtje(fotokopje, kompjutera) Up nr.7 dt 14.12.2020 urdh titullari dt 14.12.2020 fat nr 628 seri 81875314