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113,040 lekë

Drejtoria e Rajonit Qendër Lindje (Korçë) (1515)PRINTPOINT

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice8710062002026
InstitutionDrejtoria e Rajonit Qendër Lindje (Korçë) (1515) 1006200
BeneficiaryPRINTPOINT
BranchKorçe
Category Blerje dokumentacioni 113,040
Amount113,040 lekë
Invoice description1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, BLERJE DOKUMENTACIONI, U.P NR.27 DATE 22.04.2026, P.V.F.L DATE 20.04.2026, P.V.PER. DATE 04.05.2026, FATURA NR.27/2026 DATE 04.05.2026, F.H NR.22 DATE 04.05.2026, P.V.M.D. DATE 04.05.2026