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48,000 lekë

Dega e Thesarit Korce (1515)Eva Kosti

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice8510100152024
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryEva Kosti
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 48,000
Amount48,000 lekë
Invoice description1010015-DEGA E THESARIT KORCE, MATERIALE PER FUNKS. E PAJISJEVE TE ZYRES, U.P NR.10 DT 17.12.2024, P.V DT 17.12.2024 DHE 18.12.2024, FAT. NR.61/2024 DT 19.12.2024, F.H NR.7 DT 19.12.2024, P.V M.DOREZ. DT 19.12.2024