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120,000 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)INFINITI OFFICE

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice3910131272025
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiaryINFINITI OFFICE
BranchElbasan
Category Shpenzime per prodhim dokumentacioni specifik 120,000
Amount120,000 lekë
Invoice description2025 Drejtoria Rajonale Sherbimit Social, Shpenzim per prodh dok specifik, formular aplikimi, Urdher nr.3 dt 08.04.2025, fat nr.210/2025 dt 18.04.2025, fh nr.3 dt 22.04.2025, pv marrje dorz 22.04.2025