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280,800 lekë

Bashkia Korce (1515)KORCA GAS

Payment record

Executed09.05.2022
Registered06.05.2022
Invoice49321220012022
InstitutionBashkia Korce (1515) 2122001
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 280,800
Amount280,800 lekë
Invoice descriptionBASHKIA KORCE (2122001) GAZ I LENGSHEM PER SHK. E MALTES, U.P NR.141/167 DT 24.02.22,01.03.22,F.NJ.ANULL DT 28.02.22,07.03.22,U.P NR.200 DT 07.03.22,FT.OF. DT 08.03.22,NJ.FIT. APP DT 09.03.22,FAT.209/2022 F.H NR.13 DHE P,V M.D DT 28.03.2022