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24,000 lekë

Prefektura e qarkut Elbasan (0808)Agron Balukja (L72909202H)

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice13010160622023
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 24,000
Amount24,000 lekë
Invoice description1016062 Prefektura Elbasan Shpenzime për materiale ndriçimi UP nr 16 dt 28.07.2023 Fat nr 257/2023 FH nr 10 PV marrjes dorëzim nr 862/5 dt 28.07.2023