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16,000 lekë

Bashkia Korce (1515) → Markel Zeqo

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice41421220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiaryMarkel Zeqo
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 16,000
Amount16,000 lekë
Invoice descriptionBASHKIA KORCE (2122001) SHPENZIME DEKORI PER PROJEKTIN DITA NDERKOMBETARE E KOMUNITETIT ROM, U.P NR.341 DT 29.03.2023, NJOF.FIT.NGA SISTEMI APP DT 31.03.2023, FAT.NR.3/2023 DT 08.04.2023