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96,000 lekë

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

Payment record

Executed28.05.2020
Registered27.05.2020
Invoice2710131252020
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Kancelari 96,000
Amount96,000 lekë
Invoice descriptionSHSHS 1013125 Lik.blerje kancelari up.nr.03 dt.22.05.2020,fat.nr.31 dt.26.05.2020,fl.hyrjrnr.3 dt.26.05.2020,proces verbal nr.03 dt.22.05.2020