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119,040 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)ILIRIAN BULKU

Payment record

Executed31.10.2025
Registered30.10.2025
Invoice7010131332025
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryILIRIAN BULKU
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,040
Amount119,040 lekë
Invoice description1013133 Zyra Rajon Sherb Social Riparime elektroni ub nr 1589/1 dt 24.10.25,fat nr 1093 dt 29.10.2025,situc 1589/4 dt 29.10.25,pv nr 1589/3 dt 29.10.25