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109,440 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)ILIA IRAKLI LATOLLARI

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice7010131302025
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryILIA IRAKLI LATOLLARI
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 109,440
Amount109,440 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE MIREMBAJTJE NDERTESE ,URDH.NR.14 DT.02.09.2025,P.V.F.L. DT.02.09.2025, P.V.DT.05.09.2025,FAT.NR.33/2025 DHE P.V.M.D. DT.09.09.2025