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50,000 lekë

Shtepia e Foshnjes Korce (1515)ILIR TRESKA

Payment record

Executed31.12.2020
Registered29.12.2020
Invoice1451220152020
InstitutionShtepia e Foshnjes Korce (1515) 2122015
BeneficiaryILIR TRESKA
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 50,000
Amount50,000 lekë
Invoice description2122015 SHTEPIA E FOSHNJES KORCE DETERGJENTE DHE MATERIALE PASTRIMI URDHER PROK NR 07 DT 14 09 2020 P V DT 11 12 2020 FAT NR 34 DT 11 12 2020 F H NR 14 DT 11 12 2020 U B NR 40168 DT 29 12 2020