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28,000 Albanian lekë

Drejtori Rajonale Kujd.Social Lezhë (2020) → NDUE JAK LUSHI

Payment record

Executed28.05.2025
Registered27.05.2025
Invoice5710131322025
InstitutionDrejtori Rajonale Kujd.Social Lezhë (2020) 1013132
BeneficiaryNDUE JAK LUSHI
BranchLezhe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 28,000
Amount28,000 Albanian lekë
Invoice descriptionDREJTORIA E SHERBIMEVE SOCIALE PAG FAT 2 DT 26.05.2025, URDH PROK 4 DT 20.05.2025,PV MARRJES DOREZIM DT 26.05.2025,FH NR 2 DT 26.05.2025, MATERIALE TE TJERA ZYRE PERDE