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57,500 lekë

Drejtori Rajonale Kujd.Social Korçë (1515) → Mirela Matraku

Payment record

Executed27.09.2021
Registered24.09.2021
Invoice6510131302021
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryMirela Matraku
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,500
Amount57,500 lekë
Invoice description1013130-DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, DRU ZJARRI, URDHER NR.4 DT.21.09.2021 P.V. DT.21.09.2021,PV.DT.23.09.2021, FAT. NR.15 DHE F.H. NR.3 DT.23.09.2021 ,UB 41586

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2021 Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL 3,762