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86,688 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice8310131302024
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryILIA IRAKLI LATOLLARI
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 86,688
Amount86,688 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI, U.P. & P.V.F.L.DT.10.10.2024, P.V.DT.10.10.2024,FAT.NR.31 DHE P.V.M.D.DT.15.10.2024