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144,000 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)Flor Ahmetaj

Payment record

Executed14.08.2018
Registered13.08.2018
Invoice5110131262018
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryFlor Ahmetaj
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 144,000
Amount144,000 lekë
Invoice descriptionSHERBIME PER MIREMBAJTJE NR FAT. 40 DT 8.8.2018 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707