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45,000 lekë

Bashkia Korce (1515) → SOTIR BELLOVODA

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice84921220012023
InstitutionBashkia Korce (1515) 2122001
BeneficiarySOTIR BELLOVODA
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 45,000
Amount45,000 lekë
Invoice descriptionBASHKIA KORCE (2122001) MIREMBAJTJE E ANTENES ,PERIUDHA 10.05.2023 10.08.2023 UR.PROK.NR.456 DT.28.04.2023,NJOFT.FIT.SISTEMI A.P.P. DT.02.05.2023 , FAT. NR.43/2023 DT 07.08.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.08.2023 Bashkia Korce (1515) Marsel Mete 51,480