Home Treasury Transactions

40,000 lekë

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

Payment record

Executed08.11.2022
Registered07.11.2022
Invoice8710131332022
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 tetor 2022 kon ne vazhdim 40 dt 05.01.2022 ,fat 65 dt 01.11.2022, ub 3664 dt 21.12.2021