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20,000 lekë

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

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice17010160622020
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 20,000
Amount20,000 lekë
Invoice description1016062 Prefekti Qarkut Elbasan, materiale ndricimi uprokurimi nr.11 fature nr101 seri 90933101 fl nr.3 dt.16.07.2020