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61,473 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)IN PRINT

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice8810131332025
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryIN PRINT
BranchShkoder
Category Sherbime te printimit dhe publikimit 61,473
Amount61,473 lekë
Invoice description1013133 Zyra Rajon Sherb Socia sherbime printimi vazh kon nr 743/1 dt 20.05.25,fat nr 246 dt 15.12.25,situ nr 1768/3 dt 15.12.25,pv nr 1768/2 dt 15.12.25