Home Treasury Transactions

79,000 lekë

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

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice3010131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryA. MIHALI
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 79,000
Amount79,000 lekë
Invoice descriptionSHSSH Fier 1013128 up nr 4 dt 19.6.2020,fd 285,seri 89485735,pvmd