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33,319 lekë

Drejtori Rajonale Kujd.Social Fier (0909)EB-2000

Payment record

Executed23.07.2021
Registered22.07.2021
Invoice4010131282021
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryEB-2000
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 33,319
Amount33,319 lekë
Invoice descriptionQERSHOR 2021 ZYRA RAJONALE E SHERB SOCIAL SHTETEROR KNTR 01/02/2021,FAT 85/2021 DT 30/06/2021