Home Treasury Transactions

97,920 lekë

Qarku Korçe (1515)SHKODRA DESIGN

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice23920150012024
InstitutionQarku Korçe (1515) 2015001
BeneficiarySHKODRA DESIGN
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 97,920
Amount97,920 lekë
Invoice description2015001 KESHILLI I QARKUT KORCE SHPENZIME DEKORIMI,CERTIF.,UR NR 52 DT 27.11.2024,PV I PROKURIMEVE DT 27.11.2024,NJ FITUES DT 27.11.2024,PV I LLOGARITJES SE FONDIT LIMIT DT 27.11.24,LIK FAT NR 167/2024 DT 19.12.2024,FH NR 38 DT 19.12.2024