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52,800 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed13.10.2023
Registered11.10.2023
Invoice11010131232023
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 52,800
Amount52,800 lekë
Invoice description1013123-Dr Raj.Sher Soc,lik sherbime topografike,fat 634 dt 2.10.2023