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84,000 lekë

Qendra e zhvillimit Korce nr.2 (1515) → O L S I

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice2121220202026
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiaryO L S I
BranchKorçe
Category Karburant dhe vaj 84,000
Amount84,000 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE KARBURANT, U.P NR.3 DATE 09.02.2026, FTESE OF, NJOF.FIT.APP DATE 24.02.2026, FATURA NR. 16777 DATE 03.03.2026, F.H NR. 2 DATE 03.03.2026, P.V.M.D DATE 03.03.2026