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108,422 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)IN PRINT

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice8410131332025
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryIN PRINT
BranchShkoder
Category Sherbime te printimit dhe publikimit 108,422
Amount108,422 lekë
Invoice description1013133 Zyra Rajon Sherb Social shp printimi vazh kon nr 743/1 dt 20.5.25,fat nr 213 dt 13.11.25,situ nr 1748/2 dt 13.11.25,pv nr 1748/1 dt 13.11.25