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119,880 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)Vjollca Osmani (L61418009J)

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice13110131232024
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 119,880
Amount119,880 lekë
Invoice description101313,DR Raj Sher Soc, mirembatje dhe riparim i zyrave, urdher nr 2 dt 12.12.24, pv testim tregu dt 12.12.24, ft nr 18 dt 12.12.24