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53,940 lekë

Qendra e zhvillimit Korce nr.2 (1515)ELIPS 94

Payment record

Executed21.03.2014
Registered20.03.2014
Invoice3221220202014
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryELIPS 94
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 53,940
Amount53,940 lekë
Invoice descriptionQ DITORE FAT 21 DT 1.03.2014 USHQIME SHTESE KONTRATE