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67,488 lekë

Drejtori Rajonale Kujd.Social Fier (0909)FATMIR MONE

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice7910131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryFATMIR MONE
BranchFier
Category Shpenzime per mirembajtjen e objekteve specifike 67,488
Amount67,488 lekë
Invoice descriptionSHSSH Fier 1013128 up nr 20 dt 22.12.2020,fd 37,seri 88175337,sit punimesh dt 23.12.2020,pvmd dt 23.12.2020