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2,183,100 lekë

Qarku Korçe (1515)SARK

Payment record

Executed01.08.2022
Registered29.07.2022
Invoice11920150012022
InstitutionQarku Korçe (1515) 2015001
BeneficiarySARK
BranchKorçe
Category Shpenz. per rritjen e AQT - te tjera ndertimore 2,183,100
Amount2,183,100 lekë
Invoice descriptionKESHILLI I QARKUT KORCE (2015001) KENDI LOJRAVE PER FEMIJE ERSEKE,U.P.60 DT 29.04.22,P.V V.O DT 17.05.22,RAP PERMBL/F.NJ.FIT DT 23.05.22,KONTR. NR.334 DT 31.05.22,FAT NR.34/2022 DT 01.07.22,F.H.04 DT 01.07.22,P.V M.DOR. DT 01.07.22,UB43732