Home› Treasury Transactions

2,000 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020) → ERLIS MARKU

Payment record

Executed30.05.2024
Registered29.05.2024
Invoice5810131322024
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionDREJT.RAJ.E SHERB.SOCIAL LEZHE LIK FAT.456 DT.27.05.2024 SIPAS KONTR.330 dt.02.05.2023 SHERBIM INTERNETI