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99,816 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)ILIRJAN MECAJ

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice13110131242024
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryILIRJAN MECAJ
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 99,816
Amount99,816 lekë
Invoice description1013124 zyra e sherbimit social pagese ub nr.6, dt.12.12.2024, fat nr.17/2024, dt.17.12.2024,pmd dt.17.12.2024, mirmb dhe riparim pajisje zyre