Home Treasury Transactions

22,200 lekë

Qarku Korçe (1515)ORNEL MANOKU

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice23620150012023
InstitutionQarku Korçe (1515) 2015001
BeneficiaryORNEL MANOKU
BranchKorçe
Category Kancelari 22,200
Amount22,200 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE LIK TVSH PER KATERING DHE DREKE PER PROJEKTIN SAVE WATER UP NR 26 DT DT 27.10.23,NJ FIT DT 27.10.23.LB I SHITJEVE TETOR 2023,LIK FAT NR 28/2023 DT 31.10.23 UDHER PAGESE NR 116 DT 26.12.23