Home› Treasury Transactions

71,280 lekë

Qendra e Zhvillimit Korce (1515) → KORCA GAS

Payment record

Executed15.02.2023
Registered14.02.2023
Invoice2621220182023
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 71,280
Amount71,280 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE GAZ PER GATIM URDHER PROK.NR.02 DT.20.01.2023,FT.OFERTE DT.20.01.2023,P.V.FOND LIMIT DT.20.01.2023,FAT.NR.60 DT.30.01.2023,F.H.NR. 02 DT.30.01.2023, U.B.NR.45669 DT.14.02.2023