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63,150 lekë

Drejtori Rajonale Kujd.Social Korçë (1515)IN PRINT

Payment record

Executed19.08.2026
Registered18.08.2026
Invoice6010131302026
InstitutionDrejtori Rajonale Kujd.Social Korçë (1515) 1013130
BeneficiaryIN PRINT
Branch
Category Sherbime te printimit dhe publikimit 63,150
Amount63,150 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.211/2026 DHE P.V.M.D. DT.13.08.2026