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100,135 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)IN PRINT

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice6810131332025
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryIN PRINT
BranchShkoder
Category Sherbime te printimit dhe publikimit 100,135
Amount100,135 lekë
Invoice description1013133 Zyra Rajon Sherb Social vazh kon nr 743/1 dt 20.05.25,fat nr 171 dt 16.10.25,situ nr 1563/2 dt 16.10.25,pv nr 1563/1 dt 16.10.25