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90,000 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)KONSTRUKSION - 93 SHPK

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice4510131302026
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryKONSTRUKSION - 93 SHPK
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 90,000
Amount90,000 lekë
Invoice description1013130,D.R.SH.S.SH. KORCE,MIREMBAJETJE ZYRE ,URDHER NR.18 DT.26.06.2026,P.V.DT.01.07.2026,FATURA NR.62 DT.07.07.2026,PROCESVERBALI I MARRJES NE DOREZIM DT.07.07.2026