Home› Treasury Transactions

28,800 lekë

Drejtori Rajonale e Kujd. Social Berat (0202) → DHIMITRAQ KOSTA

Payment record

Executed16.11.2018
Registered15.11.2018
Invoice7710131242018
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryDHIMITRAQ KOSTA
BranchBerat
Category Blerje dokumentacioni 28,800
Amount28,800 lekë
Invoice descriptionKujdesi Social 1013124 blerje libreza per personat me aftesi te kufizuar, fat nr 62544902 nr 37 date 06.11.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.11.2018 Drejtori Rajonale e Kujd. Social Berat (0202) DHIMITRAQ KOSTA 28,800