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90,000 lekë

Drejtori Rajonale Kujd.Social Fier (0909)YMERAJ 1

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice10610131282018
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryYMERAJ 1
BranchFier
Category Blerje dokumentacioni 90,000
Amount90,000 lekë
Invoice descriptionD.R.K.S Fier 1013128 fd 147,seri 56456372,pv 26.11.2018,fh 4 dt 26.11.2018