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171,720 lekë

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

Payment record

Executed18.04.2018
Registered17.04.2018
Invoice6321220182018
InstitutionQendra e Zhvillimit Korce (1515) 2122018
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 171,720
Amount171,720 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME KONTRATA SHTESE NR 31 PROT DT 17.01.2018 BULETINI NR 7 DT 19.02.2018 FATURA NR 572 DT 31.03.2018 FL HYRJE NR 8 DT 31.03.2018 URDHER BLERJE NR 32396

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.04.2018 Qendra e Zhvillimit Korce (1515) ERION LIPI 14,000