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73,080 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)Cezarina Osmani

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice4710131302026
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryCezarina Osmani
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 73,080
Amount73,080 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE,TONER PER FOTOKOPJEN,URDHER NR.20 DT.29.06.2026,P.V.DT.06.07.2026,FATURA NR.37 DT.08.07.2026,FLETE HYRJE NR.02 DT.08.07.2026