Home Treasury Transactions

39,200 lekë

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

Payment record

Executed22.11.2019
Registered21.11.2019
Invoice9710131322019
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryBANKA KOMBETARE TREGTARE
BranchLezhe
Category Udhetim i brendshem 39,200
Amount39,200 lekë
Invoice descriptionDREJT SHERB SOCIAL LIK DIETA SIPAS LIST-PAGES NENTOR 2019,PLAN VJET NR.234 DT.19.02.2019,URDH SHERB 3 CP,BILETA UDHETIMI,PROG KONTR NE KTHELLE.NR.908/1 08.10.2019,PROG KONT NE KALLMET NR.968/1,FAT HOTEL NR.382 DT.18.10.19.NR PERFIT 2