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10,904 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)NewAge Distribution

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice3510131332026
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryNewAge Distribution
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 10,904
Amount10,904 lekë
Invoice description1013133 Sherbim pastrimi, kont nr522 dt26.03.26, urdh nr354/4 dt02.03.26, fat nr27/2026 dt30.04.26, pv nr720/3 dt30.04.26, sit nr720/4 dt30.04.26