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162,000 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)LIBRARI DYRRAHU

Payment record

Executed29.12.2025
Registered26.12.2025
Invoice13810131232025
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryLIBRARI DYRRAHU
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 162,000
Amount162,000 lekë
Invoice description1013123 DRSHSSH - 602 bl kancelari, uprok nr 16 dt 11.12.25, ft of nr 995/2 dt 12.12.25, pv fit dt 15.12.25, akt md dt 18.12.25, fh nr 01 dt 18.12.25, ft nr 500 dt 18.12.25