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34,099 lekë

Drejtori Rajonale Kujd.Social Fier (0909)S I L V E R

Payment record

Executed21.06.2022
Registered20.06.2022
Invoice3310131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryS I L V E R
BranchFier
Category Sherbime te pastrimit dhe gjelberimit 34,099
Amount34,099 lekë
Invoice descriptionZyra Rajonale e Sherbimit Social Shteteror Fier 1013128 up nr 1 dt 4.2.2022,fo dt 6.2.2022,njf dt 9.2.2022,kontrate dt 16.2.2022,fd 388/2022