Home Treasury Transactions

222,720 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)InfoSoft Office

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice13410131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryInfoSoft Office
BranchTirane
Category Kancelari 222,720
Amount222,720 lekë
Invoice description101313,DR Raj Sher Soc, bl per kancelarine, uprok nr 2 dt 5.1.24, ft of dt 12.12.24, pv operatori dt 16.12.24, akt md dt 27.12.24, nr ft 20047 dt 27.12.24