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39,500 lekë

Qarku Korçe (1515)ERION LIPI

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice19220150012020
InstitutionQarku Korçe (1515) 2015001
BeneficiaryERION LIPI
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 39,500
Amount39,500 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE MIREMBAJTJE KOMPJUTERA E PRINTERA U P NR 21 DT 18 11 2020 NJOF FIT DT 18 11 2020 P V LLOG FOND LIMIT DT 18 11 20 PV DT 18 11 2020 FAT NR 67 DT 19 11 2020 U B NR 39669 DT 26 11 2020