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40,000 lekë

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

Payment record

Executed15.12.2022
Registered14.12.2022
Invoice9710131332022
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 dhjetor 2022 kon 40 dt 05.01.2022 ,fat 73/2022 dt 12.12.2022