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214,799 lekë

Agjencia e Zhvillimit Rajonal nr.3 Korce (1515)"LEKA"

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice11110870242017
InstitutionAgjencia e Zhvillimit Rajonal nr.3 Korce (1515) 1087024
Beneficiary"LEKA"
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 214,799
Amount214,799 lekë
Invoice descriptionAGJENCIA E ZHVILLIMIT RAJONAL NR.3 KORCE (1087024) MIREMBAJTJE NDERTESE U.P NR.14 DT 14.11.2017, FTESE PER OFERTE, P.V DT 17.11.2017,P.V HEDHJE SHORTI SHPALLJE FITUESI DT. 21.11.2017,KONTRATE DT. 22.11.2017, FAT.NR.27 DT 12.12.2017 UB 32004