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90,189 lekë

Drejtori Rajonale Kujd.Social Lezhë (2020)IN PRINT

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice13610131322025
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryIN PRINT
BranchLezhe
Category Sherbime te printimit dhe publikimit 90,189
Amount90,189 lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE PAG sherbime printimi sipas kon nr 505 dt 29.05.2025