Home Treasury Transactions

4,880 lekë

Zyra rajonale te kujdesit social rrethi Shkoder (3333)SHKODRA INTEL.TV

Payment record

Executed26.08.2014
Registered25.08.2014
Invoice7510250572014
InstitutionZyra rajonale te kujdesit social rrethi Shkoder (3333) 1025057
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike Posta dhe sherbimi korrier 4,880 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount4,880 lekë
Invoice description1025057 ZYRA RAJONALE SHERBIMIT SOCIAL SHKODER FATURA 14664407 DT. 12.08.2014