Home Treasury Transactions

19,860 lekë

Qendra e zhvillimit Korce nr.2 (1515)KOTTI

Payment record

Executed21.02.2017
Registered20.02.2017
Invoice1521220202017
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryKOTTI
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 19,860
Amount19,860 lekë
Invoice description2122020 - QENDRA DITORE E ZHVILLIMIT KORCE SHTYPSHKRIME U.P.NR.3 DT.01.02.2017,PV.NR.5 DT.13.02.2017, LIK.FAT.NR.44 DT.13.02.2017 , URDHER BLERJE NR.30001 DT.20.02.2017