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58,752 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)MOSKETIER MOKET TIRANA

Payment record

Executed23.07.2018
Registered20.07.2018
Invoice4310131262018
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryMOSKETIER MOKET TIRANA
BranchDurres
Category Shpenzime per mirembajtjen e paisjeve te zyrave 58,752
Amount58,752 lekë
Invoice descriptionMIREMBAJTJE E RIPARIM I GRILAVE NR FAT 11 /ZYRA E CESHT SOCIALE / KOD 1013126/ TDO 0707