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50,000 lekë

Drejtori Rajonale Kujd.Social Fier (0909)ERAL

Payment record

Executed10.05.2024
Registered09.05.2024
Invoice5110131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryERAL
BranchFier
Category Sherbime te tjera 50,000
Amount50,000 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier, Sherbim seminari U.P nr.3 dt.26.04.2024 fatura elek. nr.358/2024 dt.29.04.2024