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77,040 lekë

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

Payment record

Executed14.02.2025
Registered13.02.2025
Invoice4121220182025
InstitutionQendra e Zhvillimit Korce (1515) 2122018
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 77,040
Amount77,040 lekë
Invoice description2122018, QENDRA E ZHVILLIMIT REZID KORCE, USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 10.12.2024 ,FAT.NR.25/2025 DT.20.01.2025 F.H.NR.04 DT.20.01.2025 U.B.NR.46 405