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79,474 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)IN PRINT

Payment record

Executed31.07.2025
Registered30.07.2025
Invoice4410131332025
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryIN PRINT
BranchShkoder
Category Sherbime te printimit dhe publikimit 79,474
Amount79,474 lekë
Invoice description1013133 Zyra Rajon Sherb Social sherbim printimi vazh kon 743/1 dt 20.05.2025,fat 70 dt 22.07.2025,situ nr 1222/1 dt 22.07.2025,pv dt 22.07.2025