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196,240 lekë

Qarku Korçe (1515)DIJA-PORADECI

Payment record

Executed03.07.2026
Registered02.07.2026
Invoice15320150012026
InstitutionQarku Korçe (1515) 2015001
BeneficiaryDIJA-PORADECI
BranchKorçe
Category Sherbime te printimit dhe publikimit 196,240
Amount196,240 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE SHERBIM PRINTIMI FOLKID BLERJE CERT. PROJEKT PUNISHT UR NR 96 DT 07.05.2026,PV BLERJE 550 DT 07.05.2026 UR NR 113 DT 28.05.2026,LIK FAT 11/2026,12/2026 DT 03.06.2026 FH NR 15/1,15/2 DT 03.06.26 551/3 DHE 649