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753 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)"ABCOM"

Payment record

Executed06.06.2018
Registered05.06.2018
Invoice4910131232018
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 753
Amount753 lekë
Invoice description1013123 Dr Rajonale Sherbim Soc Shteteror Lik telefon fat 256081723 kl 4403394

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2018 Drejtori Rajonale Kujd.Social Tiranë (3535) POSTA SHQIPTARE SH.A 6,310