Home Treasury Transactions

96,000 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)DHIMITRAQ KOSTA

Payment record

Executed18.03.2024
Registered12.03.2024
Invoice2010131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryDHIMITRAQ KOSTA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 96,000
Amount96,000 lekë
Invoice description101313,DR Raj Sher Soc,lik libreza,urdher nr 13 dt 19.1.2024,proc verb dt 26.1.2024,fat nr 1 dt 26.1.2024,fl hyr nr 1 dt 26.1.2024