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59,400 lekë

Drejtori Rajonale e Kujd.Social Durrës (0707)VALENTINA FRASHERI

Payment record

Executed27.11.2025
Registered26.11.2025
Invoice14510131262025
InstitutionDrejtori Rajonale e Kujd.Social Durrës (0707) 1013126
BeneficiaryVALENTINA FRASHERI
BranchDurres
Category Sherbime te tjera 59,400
Amount59,400 lekë
Invoice description1013126/DREJTORIA RAJONALE E SHERBIMIT SOCIAL / SHERBIME INTERNETI FATURE NR 348 DT 29.10.2025