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37,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)FEJZI AGO

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice10210131492022
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryFEJZI AGO
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,000
Amount37,000 lekë
Invoice description2022Drejt Rajonale.O.Sh.k.Sh materiale pastrimi urdher drejt dt23.12.2022 u-p nr, 9 dt. 20.12.2022 procesverbal marrjes dorezim dt20.12.2022 fature nr, 100454 dt20.12.2022 fl hr nr, 7 dt20.12.2022