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88,711 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)IN PRINT

Payment record

Executed28.07.2025
Registered25.07.2025
Invoice4010131332025
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryIN PRINT
BranchShkoder
Category Sherbime te printimit dhe publikimit 88,711
Amount88,711 lekë
Invoice description1013133 Zyra Rajon Sherb Social sherbime printimi up nr 527/3 dt 07.04.25,ftese oferte nr 527/5 dt 10.04.25,fat nr 41 dt 25.06.25,situ nr 1214/1 dt 25.06.2025,pv nr 1214 dt 25.06.2025