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89,175 lekë

Qendra e zhvillimit Korce nr.2 (1515)Loren Ballço

Payment record

Executed20.09.2017
Registered19.09.2017
Invoice8321220202017
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryLoren Ballço
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 89,175
Amount89,175 lekë
Invoice description2122020-QENDRA DITORE KORCE USHQIME URDHER PROKURIMI NR.5 DT.10.02.2017 P V DT.15.02.2017 R P DT.16.02.2017 NJ F DT.16.02.2017 KONTRATE DT.17.02.2017, FATURA NR.13 FLETE HYRJE NR 13 DT.31.08.2017, URDHER BLERJE NR.31323