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119,280 lekë

Dega e Kujdesit Paresor Elbasan (0808)SHTYPSHKONJA AFERDITA 2005

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice15410130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiarySHTYPSHKONJA AFERDITA 2005
Branch
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,280
Amount119,280 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor blere materiale logjistike urdher drejt dt14.08.2026fature nr63/2026dt12.08.2026flhr nr15 dt12.08.2026 p-v i marrjes ne dorezim dt12.08.2026