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113,400 lekë

Qarku Shkoder (3333)ARIAN(J76705021E)

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice28120330012026
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryARIAN(J76705021E)
Branch
Category Sherbime te printimit dhe publikimit 113,400
Amount113,400 lekë
Invoice description2033001 Keshilli i Qarkut Shkoder printime materiale, kapake ftesa banera tituj dhe logo, kerk 17 dt 6.8.26 ub 105 dt 6.8.26, fat 126/2026 + sit + pv dt 7.8.26, rpp 587 dt 6.8.26