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113,900 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)COPIER COMPUTER CENTER

Payment record

Executed20.06.2018
Registered19.06.2018
Invoice4110131332018
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryCOPIER COMPUTER CENTER
BranchShkoder
Category Sherbime te printimit dhe publikimit 113,900
Amount113,900 lekë
Invoice descriptionZyra Rajonale e sherbimit social riparim kompjuteri ub nr 629 dt 25.05.2018,fat nr 63092851 dt 28.05.2018,situ dyt 28.05.2018,pv dt 28.05.2018