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40,000 lekë

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

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice4110131332023
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 maj 2023, kont 16 dt 04.01.23, ub 2948/2 dt 30.12.22,fat 15 dt 13.05.23