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10,500 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)ERLIS MARKU

Payment record

Executed27.08.2025
Registered26.08.2025
Invoice9010131322025
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryERLIS MARKU
BranchLezhe
Category Sherbime telefonike 10,500
Amount10,500 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 31/2025 DT 26.07.2025,NR KON NR 142 DT 14.10.2024,SHERBIME INTERNETI