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58,920 lekë

Drejtoria e Rajonit Verior (Shkoder) (3333)MARIAN KOPSHTARI

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice26310060772025
InstitutionDrejtoria e Rajonit Verior (Shkoder) (3333) 1006077
BeneficiaryMARIAN KOPSHTARI
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,920
Amount58,920 lekë
Invoice description1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder,Materiale pastrimi, kerkese nr 5 dt. 15.12.2025, ub nr 15 dt 17.12.2025,fat nr 37/2025 dt 17.12.2025,fh nr 5 dt. 17.12.2025, pv dt 17.12.2025