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98,600 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)Lulzim Mansaku

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice14510131262022
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryLulzim Mansaku
BranchDurres
Category Materiale per funksionimin e pajisjeve te zyres 98,600
Amount98,600 lekë
Invoice descriptionBLERJE ANTIVIRUS LIK FAT 19/2022 DT 30.11.22 UP12 DT 22.11.2022 /0707/ DR RAJ E SHERBIMIT SOCIAL SHTETEROR DURRES