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118,284 lekë

Drejtori Rajonale e Kujd.Social Dibër (0606)KASTRIOT VORFI

Payment record

Executed21.02.2019
Registered20.02.2019
Invoice1110131252019
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Kancelari 118,284
Amount118,284 lekë
Invoice descriptionSherbimi social shendetsor 1013125 blerje kancelari urdher prokurimi nr 1 date 11.02.2019,fature nr 8 date 19.02.2019