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40,000 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)LUANI Sh.p.k.

Payment record

Executed19.04.2023
Registered18.04.2023
Invoice3110131332023
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryLUANI Sh.p.k.
BranchShkoder
Category Shpenzime per qiramarrje ambjentesh 40,000
Amount40,000 lekë
Invoice description1013133 Pagese qera ambjentesh prill 2023, vazhd kont 16 dt 04.01.23, fat 12 dt 11.04.23