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104,400 lekë

Q.Form. Profes. Korce (1515)PL 97 GROUP

Payment record

Executed13.05.2024
Registered10.05.2024
Invoice5410121302024
InstitutionQ.Form. Profes. Korce (1515) 1012130
BeneficiaryPL 97 GROUP
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 104,400
Amount104,400 lekë
Invoice description1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI,U.P NR.62 DT.18.04.2024,FTESE OFERT,P.V.F.L DT.18.04.2024,PV KAL.OP.RADH. DT.24.04.2024,NJOF FIT. DT.24.04.2024,P.V PERF.DT.29.04.2024,FAT. NR.22/2024 FH NR45 DT.29.04.2024