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48,900 lekë

Dega e Thesarit Korce (1515)JOSIF DELIU

Payment record

Executed15.11.2016
Registered14.11.2016
Invoice9510100152016
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryJOSIF DELIU
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,900
Amount48,900 lekë
Invoice description1010015 DEGA E THESARIT KORCE KARBURANT PER GJENERATOR UP NR.26 DT.08.11.16 PV 5 DT.08.11.16 FAT NR.429 DT.08.11.2016 FH NR.8 08.11.2016 UB NR.29068 DT.14.11.2016