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18,000 lekë

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

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice17910160622023
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000
Amount18,000 lekë
Invoice description1016062 Prefektura Elbasan Shpenz.për furnizimin materiale te tjera zyre UP nr 24 dt 05.10.2023 Fat nr 332/2023 FH nr 16 dt 11.10.2023 PV marrjes dorezim nr 1125/10 prot dt 11.10.2023