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99,000 lekë

Dega e Thesarit Korce (1515)Fotjon Çapollari

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice6610100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryFotjon Çapollari
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 99,000
Amount99,000 lekë
Invoice description1010015-DEGA E THESARIT KORCE, SHPENZIME PER FUNKSIONIMIN E PAJISJEVE TE ZYRES, U.P NR.9 DT 23.11.2020, P.V NR.5 DT 25.11.2020,FAT. NR.21 DHE F.H.NR.8 DT 25.11.2020,. U.B 39667 DT 26.11.2020