Home Treasury Transactions

23,892 lekë

Qendra e zhvillimit Korce nr.2 (1515)Selvije Abasllari

Payment record

Executed14.08.2025
Registered13.08.2025
Invoice7821220202025
InstitutionQendra e zhvillimit Korce nr.2 (1515) 2122020
BeneficiarySelvije Abasllari
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 23,892
Amount23,892 lekë
Invoice description2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME KORRIK 2025, U.P NR. 2 DATE 29.01.2025, FTESE OFERTE, NJOFTIM FITUESI APP DATE 25.02.2025, FATURE NR.167 DATE 16.07.2025, F.H NR.11 DATE 16.07.2025, P.V.M.DOR.DT 16.07.2025