Home Treasury Transactions

120,000 lekë

Qendra e Zhvillimit Korce (1515)KORCA GAS

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice9521220182022
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE GAZ PER GATIM U .PROK NR.15 DT 10.06.2022,P.V FOND.LIMIT,DT.10.06.2022,P.V.O. DT.13.06.2022.,FAT.NR.327/2022,DT.13.06.2022 F.H.NR.08 DT 13.06.2022,U.B.NR. 43889 DT.17.06.2022