Home Treasury Transactions

165,000 lekë

Drejtori Rajonale Kujd.Social Fier (0909)InfoSoft Office

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice3110131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryInfoSoft Office
BranchFier
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 165,000
Amount165,000 lekë
Invoice descriptionSHSSH Fier 1013128 up nr 3 dt 18.6.2020,fo 18.6.2020,njf 1.7.2020,fd 4448/1 seri 321877240