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60,000 lekë

Prefektura e qarkut Elbasan (0808)BARDHYL HIDRI(M03022203D)

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice15910160622025
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryBARDHYL HIDRI(M03022203D)
BranchElbasan
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 60,000
Amount60,000 lekë
Invoice description1016062 Prefekti Qarkut Elb Shpenz.per mirembajtjen te kondicionereve, UP nr 18 dt 22.09.2025, Fature nr 17/2025 PVMD nr.1048/14 dt 25.09.2025