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101,760 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)Printing Opportunity

Payment record

Executed27.04.2021
Registered26.04.2021
Invoice4110131492021
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryPrinting Opportunity
BranchElbasan
Category Materiale per funksionimin e pajisjeve te zyres 101,760
Amount101,760 lekë
Invoice descriptionDrejt,Rajonale .O.SH.K.SH blerje tonera up nr. 2 dt. 01.04.2021 urdher drejtori pverbal dt.09.04.2021 fature nr, 11/2021 fl hr nr, 2 dt. 09.04.2021