Home› Treasury Transactions

30,712 lekë

Dega e Kujdesit Paresor Korce (1515) → ARGENT DACI

Payment record

Executed08.04.2026
Registered07.04.2026
Invoice7210130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryARGENT DACI
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 30,712
Amount30,712 lekë
Invoice description1013009,NJES.VEND.KUJD.SHEND.KORCE,MISH E NENPRODUKTET E TIJ,U.P.NR.716 DT.26.06.2024,BULETIN NR.78 DT.11.11.2024,KONTRATE NR.672 PROT.DT.26.11.2025,FAT.NR.724 DT.30.03.2026,,F.H.NR.11 DT.30.11.2026,U.B.NR.46 752