Home Treasury Transactions

2,000 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)ERLIS MARKU

Payment record

Executed26.02.2024
Registered23.02.2024
Invoice2010131322024
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 16 DT 23.02.2024 PER KONTRATEN 330 DT 02.05.2023 SHERBIME INTERNETI