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88,000 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)Helio Qendro

Payment record

Executed31.01.2023
Registered27.01.2023
Invoice1310131262023
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryHelio Qendro
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 88,000
Amount88,000 lekë
Invoice description1013126 SHERBIM SOCIAL BLERJE TONER UP 4 DT 10.01.23 LIK FAT 40 DT 23.1.23