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5,200 lekë

Dogana Korce (1515)VASKE GAQI

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice15510100842022
InstitutionDogana Korce (1515) 1010084
BeneficiaryVASKE GAQI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 5,200
Amount5,200 lekë
Invoice description1010084 DOGANA KORCE MATERIALE ELEKTRIKE UR.PROK NR 5 DT 11.10.2022,P.V..FOND LIMIT DT.11.10.2022 PV.VL.DT.11.10.2022, FAT.NR.638/2022 DT .11.10.2022, F.H.NR.8 DT.11.10.2022 U.B.NR.44702