Home› Treasury Transactions

20,400 lekë

Qendra e Zhvillimit Korce (1515) → THOMA PETRAQ MELE

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice4721220182018
InstitutionQendra e Zhvillimit Korce (1515) 2122018
BeneficiaryTHOMA PETRAQ MELE
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 20,400
Amount20,400 lekë
Invoice description2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE RIPARIM TELEVIZORI URDHER PROKURIMI NR 10 DT 19.03.2018 PROCESVERBAL DT 20.03.2018 FATURA NR 40 DT 20.03.2018 URDHER BLERJE NR 32768 DT 20.03.2018