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8,400 lekë

Prefektura e qarkut Korce (1515)MEHMET SHEME - NIKOLLA SHEME

Payment record

Executed22.09.2025
Registered16.09.2025
Invoice15810160672025
InstitutionPrefektura e qarkut Korce (1515) 1016067
BeneficiaryMEHMET SHEME - NIKOLLA SHEME
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 8,400
Amount8,400 lekë
Invoice description1016067 PREFEKTURA KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI KACAVIDA.MASHKA UB NR 61 DT 01.09.2025,PV BLERJE DT 01.09.2025,LIKUJDIM FATURA NR 10/2025 DT 02.09.2025,FH NR 8 DHE PV MARRJE DOREZ DT 02.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Prefektura e qarkut Korce (1515) MEHMET SHEME - NIKOLLA SHEME 8,400