A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

39,168 Albanian lekë

Drejtori Rajonale Kujd.Social Elbasan (0808) → MANJOLA SARJA

Payment record

Executed15.11.2018
Registered14.11.2018
Invoice11610131272018
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryMANJOLA SARJA
BranchElbasan
Category Blerje dokumentacioni 39,168
Amount39,168 Albanian lekë
Invoice descriptionDrejt Rajonale e Sherbimit Social Shtetror blerje dokumentacioni urdher nr 15.10.2018 ft nr 59 seri69033912 fh nr 5 dt 01.11.2018