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359,760 lekë

Bordi i Kullimit Korce (1515)FRATELI

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice22910050722024
InstitutionBordi i Kullimit Korce (1515) 1005072
BeneficiaryFRATELI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 359,760
Amount359,760 lekë
Invoice description1005072 DR.E UJITJES E KULLIMIT KORCE SIGURACION MJETESH U.P. NR.22 DT.01.11.2024,P.V.F.L.DT.31.10.2024,P.V.DT.18.11.2024,NJOFT.FIT.APP ,FAT NR.13 DHE F.H.NR.09 DT.19.11.2024