Home Treasury Transactions

76,800 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)E-TECH

Payment record

Executed27.08.2019
Registered26.08.2019
Invoice4710131492019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryE-TECH
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 76,800
Amount76,800 lekë
Invoice description2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan bojra fat nr 367 seri69939484 fh nr 1 dt 29.07.2019