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94,800 lekë

Drejtori Rajonale Kujd.Social Fier (0909)A. MIHALI

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice2710131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryA. MIHALI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 94,800
Amount94,800 lekë
Invoice descriptionSHSSH Fier 1013128 up nr 2 dt 3.6.2020,sit 10.6.2020,fd 260,seri 89485710