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31,500 lekë

Bashkia Korce (1515) → Anila Tarusha

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice129021220012022
InstitutionBashkia Korce (1515) 2122001
BeneficiaryAnila Tarusha
BranchKorçe
Category Shpenzime per pritje e percjellje 31,500
Amount31,500 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHPENZIME PRITJE PER VIZITEN E AMBASADORIT TE BE NE KORCE, URDHER PER ZHV.PROC.NR. 1092 DT. 18.10.2022, P.V DT.19.10.2022, PROGRAMI I VIZITES DT 25.10.2022, FATURA NR. 45/2022 DT 26.10.2022, UB44873