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29,245 lekë

Qendra e Zhvillimit Korce (1515)Atlantik - Shoqeri Sigurimesh

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice21721220182024
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 29,245
Amount29,245 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SIGURACION I MAKINES URDHER PROKURIMI NR.19/2 DT.08.10.2024,PROCESVERBALI I SHPALLJES SE FITUESIT DT.08.10.2024,FAT.NR.60855/2024 DT.08.10.2024