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10,000 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)ERLIS MARKU

Payment record

Executed17.11.2025
Registered15.11.2025
Invoice127 10131322025
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 65 DT 06.11.2025,INTERNETI TETOR 2025