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33,000 lekë

Qendra e Zhvillimit Korce (1515) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed11.11.2015
Registered11.11.2015
Invoice16221220182015
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 33,000
Amount33,000 lekë
Invoice descriptionQENDRA REZIDENCIALE KORCE 2122018 SHPENZ VETJAKE MUAJI NENTOR SIPAS LISTPAGESES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2015 Qendra e Zhvillimit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 75,078