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75,000 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)Çezarina Osmani

Payment record

Executed31.07.2024
Registered30.07.2024
Invoice6010131302024
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryÇezarina Osmani
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 75,000
Amount75,000 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE TONER FOTOKOPJE, U.P. & P.V.F.L.DT.24.07.2024, PV VL.DT.25.07.2024, FAT.NR.23 DHE F.H.NR.4 DHE P.V.M.D.DT.26.07.2024