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29,700 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)Çezarina Osmani

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice4410131302021
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryÇezarina Osmani
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 29,700
Amount29,700 lekë
Invoice description1013130-DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, MIREMBAJTJE PAJISJE ZYRE, URDH.NR.2 DT.11.06.2021, PV.F.LIM. DT.11.06.2021,PV.DT.14.06.2021,PV.M.D.DT.16.06.2021,FAT.NR.4 DT.16.06.2021,UB 41044