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48,000 lekë

Prefektura e qarkut Elbasan (0808)INSIDE COMPUTER SYSTEM

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice28810160622020
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryINSIDE COMPUTER SYSTEM
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 48,000
Amount48,000 lekë
Invoice description1016062 Prefekti Qarkut Elbasan Shpenzime per mirembajtjen e pajisjeve te zyres UP nr 32 dt 20.11.2020 fat nr 327 seri 93061977 dt 20.11.2020 PV marrjes dorezim nr 1565/5 dt 20.11.2020