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82,800 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)Cezarina Osmani

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice7110131302025
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryCezarina Osmani
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 82,800
Amount82,800 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE TONER FOTOKOPJE ,URDH.NR.16 DT.16.09.2025,P.V.F.L. DT.16.09.2025, P.V.DT.17.09.2025,FAT.NR.31/2025 DHE F.H.NR.3 DHE P.V.M.D. DT.18.09.2025