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64,980 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)IN PRINT

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice4810131302026
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
BranchKorçe
Category Sherbime te printimit dhe publikimit 64,980
Amount64,980 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.153 D.T.06.07.2026, P.V.M.D. DT.06.07.2026