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77,040 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)Çezarina Osmani

Payment record

Executed04.08.2022
Registered03.08.2022
Invoice5910131302022
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryÇezarina Osmani
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 77,040
Amount77,040 lekë
Invoice description1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, BOJE PRINTERI ,U.B.NR.05 DT.28.06.2022 , P.V.F.L. DT.28.06.2022,P.V.DT.29.06.2022 ,P.V.M.D.DT.01.08.2022, FAT. NR.19/2022 DHE F.H.NR.3 DT 01.08.2022 UB 44184