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80,539 lekë

Q.Form. Profes. Korce (1515)Adel CO

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice7010121302024
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryAdel CO
BranchKorçe
Category Blerje dokumentacioni 80,539
Amount80,539 lekë
Invoice description1012130-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, BLERJE DOKUMENTACIONI 2024,TENDER I PERQ.NR 268 PROT DT 18.05.23,NJ FIT NR 4278/253 DT 04.04.24,MARREV KUADER NR 4278/257 PROT DT 11.04.24,LIK FAT NR 16 DT 21.05.24,FH NR 54 DT 21.05.24