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58,291 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)IN PRINT

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice5910131332025
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryIN PRINT
BranchShkoder
Category Sherbime te printimit dhe publikimit 58,291
Amount58,291 lekë
Invoice description1013133 Zyra Rajon Sherb Social kon ne vazh nr 743/1 dt 20.05.2025,fat nr 100 dt 18.08.2025 situ nr 1386/1 dt 18.08.2025 pv nr 386/2 dt 18.08.2025