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21,000 lekë

Qendra e Zhvillimit Korce (1515)ILIR KOCI MITA

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice10421220182020
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryILIR KOCI MITA
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 21,000
Amount21,000 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE LAVATRICE E FRIGORIFER U P NR 39 DT 17 11 2020 P V LLOG FOND LIMIT DT 17.11.2020 P V O DT 17.11.2020 FAT NR 23 DT 18 11 2020 U B NR 39893 DT 16.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2020 Qendra e Zhvillimit Korce (1515) BLEDAR FOLLAJ 17,040