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119,880 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)VJOLLCA OSMANI

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice108 10131232025
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryVJOLLCA OSMANI
BranchTirane
Category Posta dhe sherbimi korrier 119,880
Amount119,880 lekë
Invoice description1013123 DRSHSSH - 602 mirembajtje dhe rip zyrash, urdher nr 804 dt 06.10.25, pv testim tregu dt 07.10.25, ft nr 52 dt 08.10.25