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118,272 lekë

Drejtori Rajonale e Kujd. Social Berat (0202)RRAPUSH LLUPI

Payment record

Executed19.10.2023
Registered17.10.2023
Invoice12810131242023
InstitutionDrejtori Rajonale e Kujd. Social Berat (0202) 1013124
BeneficiaryRRAPUSH LLUPI
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,272
Amount118,272 lekë
Invoice descriptionZ.SH.S.SH Berat, paguar ub nr.05, dt.05.10.2023, pmd dt.12.10.2023, fatura nr.35/2023, dt.13.10.2023, kontrat sherbbimi nr.869/1, dt.05.10.2023, mirembajtje objekte ndertimore