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237,600 lekë

Qendra Sociale Balashe Elbasan (0808)ELVIRA GOGA(M02219012C)

Payment record

Executed10.09.2025
Registered09.09.2025
Invoice31121090172025
InstitutionQendra Sociale Balashe Elbasan (0808) 2109017
BeneficiaryELVIRA GOGA(M02219012C)
BranchElbasan
Category Shpenz. per rritjen e AQT - orendi dhe pajisje mence 237,600
Amount237,600 lekë
Invoice description2025 Agjensia Sherb Social Elbasan stuf gatimi up nr.17 dt22.07.2025ftesa per ofertedt23.07.2025njoftim fituesi dt5.08.2025fature nr.10 dt15.08.2025 fl hr nr.20dt15.08.2025procesverbal i marrjes ne dorezimdt15.08.2025