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98,857 lekë

Zyra Punesimit Korçe (1515)ATLANTIK 3

Payment record

Executed31.03.2023
Registered30.03.2023
Invoice11510101982023
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryATLANTIK 3
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 98,857
Amount98,857 lekë
Invoice description1010198 D.R.A.K.P.A KORCE,SHERBIM PASTRIMI SHKURT 2023, U.P NR.1 DT.18.01.23, FT.OF DT.18.01.23, P.V.F.L DT.17.01.23,NJOF.FIT.APP DT.19.01.23,P.V.VL DT.20.01.23,P.V PER. DT.23.01.23, KONT.NR.55/9 PROT DT.27.01.23, FAT.NR.22/2023 DT.10.03.23