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17,000 lekë

Prefektura e qarkut Shkoder (3333)MENTOR KARAKACI

Payment record

Executed05.01.2026
Registered31.12.2025
Invoice18010160712025
InstitutionPrefektura e qarkut Shkoder (3333) 1016071
BeneficiaryMENTOR KARAKACI
BranchShkoder
Category Shpenzime te tjera transporti 17,000
Amount17,000 lekë
Invoice description1016071 Prefektura e Qarkut Shkoder, Shpez te tjera transporti- sherbim pastrimi automjeti, kon nr 485/3 dt. 01.08.25, fat nr 695/2025 dt. 22.12.25, situacion dt. 22.12.25, pv dt 22.12.25