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12,000 lekë

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

Payment record

Executed12.07.2022
Registered08.07.2022
Invoice15810160622022
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,000
Amount12,000 lekë
Invoice description1016062 Prefekti Qarkut Elb Materiale ndriçimi UP nr 16 dt 06.07.2022 Fat nr 60/2022 FH nr 9 dt 06.07.2022 PV marrjes dorëzim dt 06.07.2022