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64,800 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)BANKA KOMBETARE TREGTARE

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice8310131322019
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Udhetim i brendshem 64,800
Amount64,800 lekë
Invoice descriptionD.SH.SOCIAL LIK DIETA SIPAS LIST-PAG SHTA 2019,PLAN VJE NR.234 DT.19.02.2019,URDH SHERB COP.3,PROG KONTR NR.739/1 DT.08.08.19,836 DT.18.09.19,812 DT.13.09.19,625/1 DHE 626 DT.09.07.19,FAT. HOTEL NR.334,335,336, DT.17.09.19 DHE 353,354,355