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99,969 lekë

Drejtori Rajonale Kujd.Social Tiranë (3535)Melisa Llapanji

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice8610131232026
InstitutionDrejtori Rajonale Kujd.Social Tiranë (3535) 1013123
BeneficiaryMelisa Llapanji
Branch
Category Te tjera materiale dhe sherbime speciale 99,969
Amount99,969 lekë
Invoice description%1013123 DRSHSSH 2026 - sherbim lyerje zyrash, urdher nr 21 dt 21.07.26, ft nr 561 dt 05.08.26, pvmd nr 708/3 dt 05.08.26