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40,400 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)Çezarina Osmani

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice3310131302020
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryÇezarina Osmani
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 40,400
Amount40,400 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE,TONER PER PRINTER E FOTOKOPJE URDHER NR 02 DT 22.05.20 P V I LLOG FOND LIMIT DT 22.05.20 P V DT 26.05.20 FAT NR 43 E F H NR 02 DT 26 05 01 20 U B NR 38339 DT 28 05 20