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48,100 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)Çezarina Osmani

Payment record

Executed10.06.2022
Registered09.06.2022
Invoice4410131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryÇezarina Osmani
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 48,100
Amount48,100 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, MIREMBAJTJE PAJISJE ZYRE ,U.B.NR.3 DT.03.06.2022 , P.V.F.L. DT.03.06.2022,P.V.DT.06.06.2022 ,P.V.M.D.DT.08.06.2022, FAT. NR.14/2022 DT 08.06.2022, UB43808