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78,000 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)Indrit Spahiu

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice9010131262018
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryIndrit Spahiu
BranchDurres
Category Shpenzime per mirembajtjen e objekteve specifike 78,000
Amount78,000 lekë
Invoice descriptionSHPENZ PER MIREMB. NR FAT 220 DT 21.12.2018 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707