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95,000 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)Emilian Hoxha

Payment record

Executed01.06.2020
Registered29.05.2020
Invoice5510131262020
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryEmilian Hoxha
BranchDurres
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 95,000
Amount95,000 lekë
Invoice description1013126/ DR RAJ SHERB SOCIAL/ tdo 0707/ miremb mjete transp. nr fat 1 dt 27.5.2020