Home Treasury Transactions

118,800 lekë

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

Payment record

Executed07.05.2019
Registered06.05.2019
Invoice2610131252019
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Blerje dokumentacioni 118,800
Amount118,800 lekë
Invoice descriptionSherbimi social shendetsor 1013125 lik fat 16 dt 03.04.2019, UP 3 dt 29.03.2019