Home Treasury Transactions

40,000 lekë

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

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice8410131332023
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryLUANI Sh.p.k.
BranchShkoder
Category Shpenzime per qiramarrje ambjentesh 40,000
Amount40,000 lekë
Invoice description1013133 Marrje ambjentesh me qera per zyra shtator 2023, kontrate nr 16 dt 04.01.2023, fat nr 23 dt 06.09.23