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24,500 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)ERLIS MARKU

Payment record

Executed27.12.2024
Registered26.12.2024
Invoice14510131322024
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 24,500
Amount24,500 lekë
Invoice descriptionDREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG FAT NR 26 DT 19.12.2024,KONTRATE NR 142 DT 14.10.2024,SHERBIME INTERNETI