Home Treasury Transactions

119,820 lekë

Drejtori Rajonale e Kujd.Social Dibër (0606)KASTRIOT VORFI

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice3110131252026
InstitutionDrejtori Rajonale e Kujd.Social Dibër (0606) 1013125
BeneficiaryKASTRIOT VORFI
BranchDiber
Category Kancelari 119,820
Amount119,820 lekë
Invoice description1013125, SH.S.SH Diber, blerje kancelarie dhe tonerash, fature nr3512 dt28.04.2026, proces verbal marrje dorezim dt28.04.2026, flete hyrje nr1 dt28.04.2026