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120,000 lekë

Drejtori Rajonale Kujd.Social Elbasan (0808)SHTYPSHKONJA AFERDITA 2005

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice2510131272026
InstitutionDrejtori Rajonale Kujd.Social Elbasan (0808) 1013127
BeneficiarySHTYPSHKONJA AFERDITA 2005
BranchElbasan
Category Shpenzime per prodhim dokumentacioni specifik 120,000
Amount120,000 lekë
Invoice description2026 Drej Sherbimit Social 1013127, Shp per prodhim dokumentacioni specifik, Urdher titullari nr.1 dt 09.02.2026, fat nr.15/2026 dt 26.02.2026, fh nr.1 dt 02.03.2026, pv marrje dorezim 02.03.2026