Home Treasury Transactions

586,800 lekë

Qendra Sociale Multidisiplinare (3535)ELVIRA GOGA(M02219012C)

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice10621011632025
InstitutionQendra Sociale Multidisiplinare (3535) 2101163
BeneficiaryELVIRA GOGA(M02219012C)
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 586,800
Amount586,800 lekë
Invoice description2101163,Q Kom Multidisiplinare-mat zyre dhe te pergjitheshme up nr 372/3 dt 29.09.2025 njof fit rn 372/11 dt 08.10.2025 kont rn 372/13 dt 13.10.2025 ft rn 17 dt 17.10.2025 fh rn 39 dt 17.10.2025 pv mmd nr 372/14 dt 17.10.2025