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119,400 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)S E L C O M

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice11210131492025
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryS E L C O M
BranchElbasan
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,400
Amount119,400 lekë
Invoice description1013149 Operatori i Kujdesit Shendetsor sherbim miremb rrjeti interneti ud nr 354 dt 24.12.2025 up nr 14 dt 22.12.2025 fat nr 1688 dt 23.12.2025 pv dorezim 2110/3 dt 23.12.2025