Home Treasury Transactions

120,000 lekë

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

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice22310160622023
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 120,000
Amount120,000 lekë
Invoice description1016062 Prefektura Elbasan, Shpenzime per mirembajtje te rrjetit elektrik UP nr 33 dt 04.12.2023 Fat nr 411/2023 dt 18.12.023 fh nr 23 dt 18.12.2023 PV marrje dorezim nr 1277/5 dt 18.12.2023