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70,000 lekë

Dega e Thesarit Korce (1515) → AICOM

Payment record

Executed05.12.2018
Registered04.12.2018
Invoice8010100152018
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryAICOM
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 70,000
Amount70,000 lekë
Invoice description1010015 DEGA E THESARIT KORCE MIREMBAJTJE ZYRE UP NR.14 DT.19.11.2018,FTESE PER OFERTE DT.19.11.2018,PVVO DT.22.11.2018,FAT NR.5545 DT.27.11.2018,FH NR.6 DT.27.11.2018,UB NR.34716 DT.04.12.2018