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40,000 lekë

Prokurori Apeli Korce (1515)"DAYLUX"

Payment record

Executed26.12.2018
Registered24.12.2018
Invoice11210280332018
InstitutionProkurori Apeli Korce (1515) 1028033
Beneficiary"DAYLUX"
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 40,000
Amount40,000 lekë
Invoice description1028033 PROKURORIA E APELIT KORCE SHPENZIME PER LYERJE NDERTESE UP NR.27 DT.06.12.2018,PV DT.06.12.2018,FAT NR.2583 DT.19.12.2018,UB NR.35001 DT.24.12.2018