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40,000 lekë

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

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice7210131332022
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryLUANI Sh.p.k.
BranchShkoder
Category Shpenzime per qiramarrje ambjentesh 40,000
Amount40,000 lekë
Invoice description1013133 Drejt Raj Kujdesit Social 2022, pagesa qera ambjentesh shtator 2022 kon ne vazhdim 40 dt 05.01.2022 ,fat 56 dt 16.09.2022