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100,224 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)IN PRINT

Payment record

Executed17.11.2025
Registered15.11.2025
Invoice12810131322025
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 100,224
Amount100,224 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE PAG FAT NR 204 DT 11.11.2025,KON NR 505 DT 29.05.2025,RREGJ I PROK VITI 2025,SHERBIME PRINTIMI