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2,000 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)ERLIS MARKU

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice13410131322023
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 174 DT 11.12.2023 PER KONTRATEN 330 DT 02.05.2023 SHERBIME INTERNETI