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99,999 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)Melisa Llapanji

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice5010131232026
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryMelisa Llapanji
BranchTirane
Category Te tjera materiale dhe sherbime speciale 99,999
Amount99,999 lekë
Invoice description%1013123 DRSHSSH 2026 - pastrim zyrash, urdher nr 14 dt 02.04.26, kont nr 322/3 dt 17.04.26, ft nr 311 dt 21.04.26, pvmd nr 322/4 dt 20.04.26