Home Treasury Transactions

10,000 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)ENO SERJANAJ

Payment record

Executed26.11.2018
Registered23.11.2018
Invoice8110131242018
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryENO SERJANAJ
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,000
Amount10,000 lekë
Invoice description1013124 Kujdesi Social 1013124 Blerje roll up baner, urdher prokurimi nr 4 date 05.10.2018, flete hyrje 2 date 11.10.2018, flete dalje nr 2 date 11.10.2018