Home Treasury Transactions

30,000 lekë

Prefektura e qarkut Korce (1515)Fotjon Çapollari

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice27410160672021
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryFotjon Çapollari
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 30,000
Amount30,000 lekë
Invoice descriptionPREFEKTURA E QARKUT KORCE (1016067) RIPARIM FOTOKOPJE, PRINTER, URDH.BLERJE NR.22 DT 24.11.2021, P.V DT 07.12.2021, FAT.NR.27/2021 DT 07.12.2021, V.M.DOR.DT 07.12.2021, UB42388