Home Treasury Transactions

232,800 lekë

Drejtori Rajonale Kujd.Social Fier (0909)H&Z

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice5310131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryH&Z
BranchFier
Category Kancelari 232,800
Amount232,800 lekë
Invoice description1013128 Drejtoria Rajonale e Sherbimit Social Shteterore Fier, Kancelari U.P nr.02.dt.03.04.2024, Fatura elek. nr.4/2024 dt.22.04.2024 F-H nr.01.dt.22.04.2024