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499 lekë

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

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice5710131232018
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
Beneficiary"ABCOM"
BranchTirane
Category Sherbime te tjera 499
Amount499 lekë
Invoice description1013123 Dr Rajonale Sherbim Soc Shteteror, pagese tel Maj 2018 kodi bleresi 4403394 fat 259509155 dt 02.06.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2018 Drejtori Rajonale Kujd.Social Tiranë (3535) "ABCOM" 300