Home Treasury Transactions

157,044 lekë

Qendra e Zhvillimit Korce (1515)ELIPS 94

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice4821220182019
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryELIPS 94
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 157,044
Amount157,044 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE USHQIME U.P NR.237 PROT DT 26.12.2018, P.V DT 26.12.20418 MIRATIM PROCE DT 08.02.2019 KONTRATE NR.46 PROT DT 11.02.2019 MARR KUADER DT05.02.2019 FAT.NR.08 DT 01.04.2019 F H NR 12 DT 01.04.2019