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49,392 lekë

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

Payment record

Executed23.10.2018
Registered22.10.2018
Invoice5410131252018
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,392
Amount49,392 lekë
Invoice descriptionDr.Sherb. Soc. Shtet 1013125 Blerje materiale pastrimi up.nr.5 dt.12.10.18,fat.nr.245 dt.19.10.18,fl,hyrje nr.5 dt.22.10.18