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394,800 lekë

Dega e Kujdesit Paresor Elbasan (0808)BATJA-ALB CONSTRUCTION

Payment record

Executed20.08.2026
Registered19.08.2026
Invoice15910130062026
InstitutionDega e Kujdesit Paresor Elbasan (0808) 1013006
BeneficiaryBATJA-ALB CONSTRUCTION
Branch
Category Sherbime te tjera 394,800
Amount394,800 lekë
Invoice description2026Njesia Vendore Kujdes Shendetsor sherbim mirmbajtje kondicioner u-- nr16 dt10.07.2026njoftim fituesio kontrat nr405 dt24.07.2026fature nr.10/2026 dt10.08.2026 p-v i marrjes ne dorezim ,situacion punimesh fature nr.10/2026dt10.08.2026