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26,449 lekë

Qarku Korçe (1515)P.K.P.

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice36020150012014
InstitutionQarku Korçe (1515) 2015001
BeneficiaryP.K.P.
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,449
Amount26,449 lekë
Invoice descriptionK QARKUT GAZ PER NGROHJE FAT 488 DT 21.11.2014 FAT.NR.47 DT.17.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.12.2014 Qarku Korçe (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. 1,200