Home› Treasury Transactions

2,000 lekë

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

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice7010131322022
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG FAT NR 70 DT 15.08.2022,KONTRATE NR 319 DT 26.05.2022,SHERBIME INTERNETI