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65,000 lekë

Zyra rajonale te kujdesit social rrethi Berat (0202)JUELDA MOLLA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice9310250482014
InstitutionZyra rajonale te kujdesit social rrethi Berat (0202) 1025048
BeneficiaryJUELDA MOLLA
BranchBerat
Category Shpenzime per mirembajtjen e paisjeve te zyrave 65,000
Amount65,000 lekë
Invoice descriptionZyra e Sherbimit Social 1025048,likujdim fature nr 31.dt.18.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2014 Zyra e Punes Berat (0202) POSTA SHQIPTARE SH.A 1,405,461