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15,700 lekë

Qarku Korçe (1515)Niko Poreçi

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice10120150012018
InstitutionQarku Korçe (1515) 2015001
BeneficiaryNiko Poreçi
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,700
Amount15,700 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE BLERJE MATERIALE ELEKTRIKE,NDRICIMI E TE TJERA FAT.NR.27 DT.23.04.2018;F.HYRJE NR.04 DT.23.04.2018;U.BLERJE 33165;U.PROKURIMI NR.04 DT.23.04.2018;P.VERBAL DT.23.04.2018