Home Treasury Transactions

299,693 lekë

Qarku Korçe (1515)KURORA

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice15620150012024
InstitutionQarku Korçe (1515) 2015001
BeneficiaryKURORA
BranchKorçe
Category Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 299,693
Amount299,693 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE PAGESE GARANCI PUNIMESH 5% REHAB I RRUGEVE FSHATI KOLANEC,CERTIF MARRJE DOREZ 30.08.24,KON NR 769 DT 27.12.22,AKT KOLAUD 459 DT 24.07.23 URDHER LIK NR 98 DT 17.09.24