Home Treasury Transactions

40,000 lekë

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

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice5410131332022
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryLUANI Sh.p.k.
BranchShkoder
Category Shpenzime per qiramarrje ambjentesh 40,000
Amount40,000 lekë
Invoice description1013133 qera ambjenti, kontr vazhd 40 dt 05.01.2022, fat 39 dt 18.07.2022