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55,000 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)EUROMED

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice1110131332026
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryEUROMED
BranchShkoder
Category Shpenzime per qiramarrje ambientesh zyre te institucioneve 55,000
Amount55,000 lekë
Invoice description1013133 Zyra Rajonale SHISH vazh kon 16923 dt 01.09.25,ub nr 1455/1 dt 29.08.2025,fat nr 1179 dt 06.2.2026,