Home Treasury Transactions

99,331 lekë

Zyra rajonale te kujdesit social rrethi Elbasan (0808)FITORE / ELBASAN

Payment record

Executed31.10.2016
Registered31.10.2016
Invoice11010250512016
InstitutionZyra rajonale te kujdesit social rrethi Elbasan (0808) 1025051
BeneficiaryFITORE / ELBASAN
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,331
Amount99,331 lekë
Invoice description1025051 Sherbimi Social Shteteror mirmbajtje