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55,000 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)EUROMED

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice4310131332025
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 Rajon Sherb Social vazh kon nr 141 dt 27.08.2024 ub nr 1750 dt 23.08.2024,fat nr 5459 dt 04.07.2025