Home Treasury Transactions

20,000 lekë

Qendra Ditore Moshuarve (0707)Santana Devole

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice13921070172026
InstitutionQendra Ditore Moshuarve (0707) 2107017
BeneficiarySantana Devole
BranchDurres
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice description2107017/QENDRA DITORE E TE MOSHUARVE/FAT 6 SHERBIM PER AKTIVITETE PSIKOSOCIALE