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162,000 lekë

Qendra e Zhvillimit Korce (1515) → "LEKA"

Payment record

Executed29.10.2020
Registered28.10.2020
Invoice14721220182020
InstitutionQendra e Zhvillimit Korce (1515) 2122018
Beneficiary"LEKA"
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 162,000
Amount162,000 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME MIREMBAJTJE GODINE U P NR 24 FTOFERTE DT 08 09 2020 P V LLOG F LIM DT 08 09 20 P V DT 15.10.2020 FAT NR 01 DT 15 10 2020 U B NR 39403 DT 28.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.10.2020 Qendra e Zhvillimit Korce (1515) " G E A " 121,680