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171,600 lekë

Dega e Kujdesit Paresor Korce (1515)Olsi Motors

Payment record

Executed13.05.2020
Registered12.05.2020
Invoice7710130092020
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryOlsi Motors
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 171,600
Amount171,600 lekë
Invoice description1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE MIREMBAJTJE E AUTOMJETEVE U P NR.12 FT OFERT DT 01 04 20 NJOF ANULLIM DT 06.04.20 NJ FIT DT 10.04.20 P V PERF DT 14 04 20 PRINTIME NGA SISTEMI I APP FAT.NR 25 DT.30.04.2020.U B 38240