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50,000 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)XHEKIOLA BEQIRI

Payment record

Executed24.07.2017
Registered21.07.2017
Invoice9110940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryXHEKIOLA BEQIRI
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice description1094006-ALUIZNI KORCE SHERBIM OPERATIV AKT EKSPERTIZE PER PROCESIN GJYQESOR URDHER NR 92 DT 13.07.2017 PROCESVERBAL DT 11.07.2017 FATURA NR 11 DT 10.07.2017 NR SEERIAL 36734980 URDHER BLERJE NR 31065 DT 21.07.2017