Home Treasury Transactions

61,560 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)IN PRINT

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice4110131302026
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 61,560
Amount61,560 lekë
Invoice description1013130 D.R.SH.S.SH. KORCE SHERBIM PRINTIMI,U.P.NR.1 DT.14.01.2026, NJOFT.FIT.APP DT.09.02.2026, FAT.NR.114/2026 DHE P.V.M.D. DT.08.06.2026