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3,500 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)ERLIS MARKU

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice1910131322025
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE LIK FAT 13 DT 26.02.2025,KONTR NR 142 DT 14.10.2024, SHERBIM INTERNETI JANAR 2025