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84,000 lekë

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

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice18310131262024
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryLulzim Mansaku
BranchDurres
Category Sherbime te tjera 84,000
Amount84,000 lekë
Invoice description1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ SHERBIME PER MIRMBAJTJEN DHE RIPARIMIN E SKANEREVE FATURE NR 15. DT 17..12.2024