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118,800 lekë

Drejtori Rajonale Kujd.Social Fier (0909)SECURITY SYSTEM LICAJ

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice9910131282024
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiarySECURITY SYSTEM LICAJ
BranchFier
Category Shpenzime per mirembajtjen e paisjeve te zyrave 118,800
Amount118,800 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier Sherbime per mirembajtje zyre. Fatura nr.79/2024 dt.10.10.2024