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120,000 lekë

Drejtoria Rajonale AKU Elbasan (0808)COMPUTER RESALE CENTER ( C.R.C )

Payment record

Executed03.11.2023
Registered02.11.2023
Invoice8510051222023
InstitutionDrejtoria Rajonale AKU Elbasan (0808) 1005122
BeneficiaryCOMPUTER RESALE CENTER ( C.R.C )
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description2023 AKU shpenzime mirembajtje paisje zyre nr fature 1092 up nr 12 dt 03.10.2023pv marrjes dorezim nr 8010/4 dt 11.10.2023