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142,560 lekë

Bashkia Korce (1515)KORCA GAS

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice151521220012022
InstitutionBashkia Korce (1515) 2122001
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 142,560
Amount142,560 lekë
Invoice descriptionBASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM, U.P NR.1281 DT 23.11.2022, FT.OF.DT 24.11.22, NJOF.FIT.NGA APP DT 25.11.22, FAT.NR.637/2022 DT 12.12.22, F.H NR.123 DT 12.12.22, P.V.M.D DT 12.12.22, UB45402