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86,724 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)IN PRINT

Payment record

Executed24.09.2025
Registered23.09.2025
Invoice6010131332025
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryIN PRINT
BranchShkoder
Category Sherbime te printimit dhe publikimit 86,724
Amount86,724 lekë
Invoice description1013133 Zyra Rajon Sherb Social sherbim printimi kon ne vazh nr 743/1 dt 20.05.2025,fat nr 137 dt 17.09.2025,situ nr 1377/1 dt 17.09.2025,pv nr 1377 dt 17.09.2025