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118,800 lekë

Drejtori Rajonale Kujd.Social Fier (0909)Kristian Cuko

Payment record

Executed31.12.2025
Registered31.12.2025
Invoice10310131282025
InstitutionDrejtori Rajonale Kujd.Social Fier (0909) 1013128
BeneficiaryKristian Cuko
BranchFier
Category Sherbime te tjera 118,800
Amount118,800 lekë
Invoice description1013128 Drejtoria Rajonale e SHSSH Fier Lyerje Zyrash U.P nr.05. dt24.12.2025, Fatura nr.58/2025 dt.30.12.2025, Procesverbal per llog.fondit limit dt.24.12.2025, Procesverbal i M.D dt.29.12.2025