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19,270 lekë

Qarku Korçe (1515)Ornela Dilaver

Payment record

Executed08.05.2018
Registered07.05.2018
Invoice8920150012018
InstitutionQarku Korçe (1515) 2015001
BeneficiaryOrnela Dilaver
BranchKorçe
Category Shpenzime per pritje e percjellje 19,270
Amount19,270 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE SHPENZIME PER DREKE ZYRTARE (GRUPI I MONITORIMIT E VLERESIMIT MEG,AER)FAT.NR.01 DT.25.04.2018;PVERBAL DT.25.04.18;URDHER NR.5 DT.24.04.2018;UBLERJE 33097