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19,920 lekë

Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111)DHIMITRAQ KOSTA

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice11710131292018
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryDHIMITRAQ KOSTA
BranchGjirokaster
Category Blerje dokumentacioni 19,920
Amount19,920 lekë
Invoice description1013129 Sherbimi Social Shteteror,blerje doumentacioni, libreza per personat me aftesi te kufizuar, fatura nr 51 dt b12.12.2018, nr serial 62544916, fh nr 05 dt 13.12.2018