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79,500 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)GAZMEND HASANI

Payment record

Executed23.12.2019
Registered20.12.2019
Invoice9310131492019
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryGAZMEND HASANI
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,500
Amount79,500 lekë
Invoice description2019 Drejtoria Rajonale e Kujdesit Shendetesor Elbasan sherbim kondicioneri up nr 9 dt 26.11.2019 fat seri 13005079 pv dt 26.11.2019