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22,538 lekë

Qarku Korçe (1515)REAN 95

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice7220150012024
InstitutionQarku Korçe (1515) 2015001
BeneficiaryREAN 95
BranchKorçe
Category Shpenz. per rritjen e AQT - konstruksione te rrugeve 22,538
Amount22,538 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE KOLAUDIM PUN. RIKONS I RR.GRUNJ KAKAC SHQIT UP NR 21 DT 19.09.2023,,KON NR 582 DT 09.10.2023,PV I KOLAUDIMIT DT 30.01.2024 ,LIK FAT NR 27/2024 DT 10.05.24