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18,000 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)AIR

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice12810131262025
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryAIR
BranchDurres
Category Sherbime te pastrimit dhe gjelberimit 18,000
Amount18,000 lekë
Invoice description1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIM PASTRIMI FATURA NR 351 DT 30.09.2025