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3,500 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)ERLIS MARKU

Payment record

Executed28.03.2025
Registered27.03.2025
Invoice3310131322025
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 17/2025 DT 27.03.2025,NR KON 142 DT 14.10.2024,SHERBIME INTERNETI SHKURT 2025