Home› Treasury Transactions

121,680 lekë

Qendra e Zhvillimit Korce (1515) → " G E A "

Payment record

Executed30.10.2020
Registered29.10.2020
Invoice14721220182020
InstitutionQendra e Zhvillimit Korce (1515) 2122018
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 121,680
Amount121,680 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE USHQIME U.P NR.07 DT 01.04.2020, P.V DT 21.04.2020 RAPORT PERMBLE MIRAT PROC DT 04.05.20 BULETIN NR 26 DT 11 05 20 KONTRATE DT 12.05.20 FAT NR 28 29 E F H NR 58 59 , DT 27 10 20 U B 38242

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.10.2020 Qendra e Zhvillimit Korce (1515) "LEKA" 162,000