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2,500 lekë

Prefektura e qarkut Elbasan (0808)INSIDE COMPUTER SYSTEM

Payment record

Executed13.03.2017
Registered10.03.2017
Invoice5710160622017
InstitutionPrefektura e qarkut Elbasan (0808) 1016062
BeneficiaryINSIDE COMPUTER SYSTEM
BranchElbasan
Category Shpenzime per mirembajtjen e paisjeve te zyrave 2,500
Amount2,500 lekë
Invoice descriptionPrefektura Elbasan shpenzime mirmbajtje U-P nr.3 dt.23.02.2017 P-v nr. 5 dt. 23.02.2017 fature nr. 78 dt. 23.02.2017 seri 38404728