Home Treasury Transactions

75,960 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)Çezarina Osmani

Payment record

Executed09.06.2023
Registered08.06.2023
Invoice4010131302023
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryÇezarina Osmani
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 75,960
Amount75,960 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE BOJE PRINTERI, U.B. NR.1 DT.25.05.2023, P.V.DT.25.05.2023,P.V.DT.30.05.2023, FAT.NR.17 DHE F.H.NR.30 DT.30.05.2023