Home Treasury Transactions

34,260 lekë

Qendra e Zhvillimit Korce (1515)Andreas Kolaj

Payment record

Executed10.05.2017
Registered09.05.2017
Invoice6821220182017
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryAndreas Kolaj
BranchKorçe
Category Ilaçe dhe materiale mjeksore 34,260
Amount34,260 lekë
Invoice description2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE MEDIKAMENTE URDHER PROKURIMI NR.09 E FT./OFERTE DT. 18.04.2017,PROCESVERBALI DT.24.04.2017, LIK.FAT.NR.1 DT.24.04.2017,FL.HYRJE NR.3 DT.24.04.2017 URDHER BLERJE NR.30519 DT.09.05.2017