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100,000 lekë

Drejtori Rajonale Kujd.Social Kukës(1818)ITFM.al

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice8110131312025
InstitutionDrejtori Rajonale Kujd.Social Kukës(1818) 1013131
BeneficiaryITFM.al
BranchKukes
Category Sherbime te printimit dhe publikimit 100,000
Amount100,000 lekë
Invoice description1013131-Sherbimi social Kukes Sherbime printimi Up nr 2 dt 20.05.2025 ft nr 13 dt 04.07.2025 procesverbali i marrjes ne dorezim