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119,945 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)ILIRIAN BULKU

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice8610131332021
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryILIRIAN BULKU
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,945
Amount119,945 lekë
Invoice description1013133 Zyra e Sherbimit Social Shteteror Shkoder 2021, RIPARIME ELEKTONIKE, UB NR 3600 DT 30.11.2021 PCV NR 3600/1 DT 09.12.2021 FT NR 368/2021 DT 09.12.2021 SIT NR 3600/2 DT 09.12.2021