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94,791 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)Palace Hotel & SPA

Payment record

Executed11.04.2024
Registered08.04.2024
Invoice4710131262024
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryPalace Hotel & SPA
BranchDurres
Category Shpenzime per aktivitete sociale per personelin 94,791
Amount94,791 lekë
Invoice description1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ FAT 13587 SHPENZIME PER AKTIVITETE SOCIALE