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84,000 lekë

Drejtori Rajonale Kujd.Social Fier (0909)SHTYPSHKRONJA YMERAJ

Payment record

Executed09.11.2020
Registered06.11.2020
Invoice5910131282020
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiarySHTYPSHKRONJA YMERAJ
BranchFier
Category Blerje dokumentacioni 84,000
Amount84,000 lekë
Invoice descriptionSHSSH fier 1013128 up nr 11 dt 3.11.2020,fd 170,seri 83272651fh 8 dt 4.11.2020