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197,241 lekë

Bashkia Korce (1515)KLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice148221220012022
InstitutionBashkia Korce (1515) 2122001
BeneficiaryKLIK EKSPO GROUP & TIRANA INTERNATIONAL FAIR
BranchKorçe
Category Shpenzime per honorare 197,241
Amount197,241 lekë
Invoice descriptionBASHKIA KORCE (2122001) PJESEMARRJE NE PANAIRE KOMBETARE DHE NDERKOMBETARE, MAREVESHJE PER PJESEMARRJE DT 30.11.2022, FAT.NR.64/2022 DT 02.12.2022, URDHER NR.1381 DT 16.12.2022, UB45343