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99,601 Albanian lekë

Drejtori Rajonale Kujd.Social Shkodër (3333) → IN PRINT

Payment record

Executed29.10.2024
Registered28.10.2024
Invoice9110131332024
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryIN PRINT
BranchShkoder
Category Sherbime te printimit dhe publikimit 99,601
Amount99,601 Albanian lekë
Invoice description1013133 sherbime printimi kon ne vazh nr 1125 dt 03.06.2024,fat nr 203 dt 14.10..2024,situ nr 2140/1 dt 14.10..2024,pv nr 2140 dt 14.10.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2024 Drejtori Rajonale Kujd.Social Shkodër (3333) POSTA SHQIPTARE SH.A 15,000