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119,000 lekë

Drejtoria Rajonale Kujdesit Shendetesor Elbasan (0808)Tushe Toromani

Payment record

Executed13.11.2020
Registered12.11.2020
Invoice11710131492020
InstitutionDrejtoria Rajonale Kujdesit Shendetesor Elbasan (0808) 1013149
BeneficiaryTushe Toromani
BranchElbasan
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,000
Amount119,000 lekë
Invoice description1013149 Drejtoria Rajonale OSHKSH shp mirmbajtje up nr, 6 dt. 29.10.2020 urdher titullari pverbal fature nr, 30 seri 66594580