Home Treasury Transactions

119,400 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)PROFESSIONAL PARTNERS SHPK

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice10010131332024
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryPROFESSIONAL PARTNERS SHPK
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 119,400
Amount119,400 lekë
Invoice description1013133 riparim elektronike ub nr 2406 dt 14.11.2024,fat nr 60 dt 18.11.2024,situ nr 2406/2 dt 18.11.24,pv nr 2406/1 dt 18.11.2024