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22,000 lekë

Prefektura e qarkut Korce (1515)Kristo Shallo

Payment record

Executed23.02.2018
Registered22.02.2018
Invoice4410160672018
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryKristo Shallo
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 22,000
Amount22,000 lekë
Invoice descriptionPREFEKTURA KORCE (1016067) TE TJERA MATERIALE (LLAMARINA ETJ) P.V EMERGJENCE DT 16.02.2018, FAT.NR.44 DT 16.02.2018, F.H NR.4 DT 16.02.2018, URDHER NR.3 DT 16.02.2018 UB 32607 DT 22.02.2018