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34,099 lekë

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

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice3610131282022
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryS I L V E R
BranchFier
Category Sherbime te tjera 34,099
Amount34,099 lekë
Invoice descriptionQERSHOR 2022 Z. R. SH.S.SHTETEROR FIER FAT 109/2022 DT 01/07/2022