Home Treasury Transactions

124,800 lekë

Q.Form. Profes. Korce (1515)" G E A "

Payment record

Executed23.12.2024
Registered20.12.2024
Invoice14410121302024
InstitutionQ.Form. Profes. Korce (1515) 1012130
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 124,800
Amount124,800 lekë
Invoice description1010219 QEND.FOR.PROF.PUB.KO,SHPEN.MAT,U.P 171,176 DT.31.10/7.11.24,FT.OF DT.31.10/4/7/11/14/19.11.24,P.V.F.L DT.31.10/7.11.24,P.V.ANLL DT.4/6/11/13/18.11.24,NJOF.FIT DT.21.11.24,P.V.PER.DT.2.12.24,FAT.NR.255/2024,F.H NR.76,77,78 DT.2.12.24