REPORT 2023
Payment:
| № | Recipient | Amount, BYN | Needs | Date |
|---|---|---|---|---|
| 1 | Nesvizh social service centre | 2081.39 | Nappies, detergents | 13.03.2023 |
| 2 | Uzda social service centre | 2157.85 | Nappies, detergents | 14.03.2023 |
| 3 | Kopyl social service centre | 2081.39 | Nappies, detergents | 14.03.2023 |
| 4 | Liuban social service centre | 2121.29 | Nappies, detergents | 14.03.2023 |
| 5 | Pink social service centre | 2162.48 | Nappies, detergents | 15.03.2023 |
| 6 | Mosty social service centre | 2081.39 | Nappies, detergents | 17.03.2023 |
| 7 | Hantsevichi social service centre | 2156.54 | Nappies, detergents | 19.04.2023 |