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79,379 lekë

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

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice2210250512017
InstitutionZyra rajonale te kujdesit social rrethi Elbasan (0808) 1025051
BeneficiaryFITORE / ELBASAN
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 79,379
Amount79,379 lekë
Invoice description1025051 Drejt Rajonale e Sherbimit Social Shteteror shpenzime mirembajtje U-p nr 1 dt. 01.02.2017 p-v 08.02.2017 situacion fature nr, 4 seri 20291936dt. 10.02.2017