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59,400 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)VALENTINA FRASHËRI

Payment record

Executed28.02.2025
Registered27.02.2025
Invoice2610131262025
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryVALENTINA FRASHËRI
BranchDurres
Category Sherbime te tjera 59,400
Amount59,400 lekë
Invoice description1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIME INTERNETI FATURE NR 71 DT 25.02.2025