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138,310 lekë

Zyra Punesimit Korçe (1515)ATLANTIK 3

Payment record

Executed19.01.2024
Registered18.01.2024
Invoice1210101982024
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryATLANTIK 3
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 138,310
Amount138,310 lekë
Invoice description1010198 D.R.A.K.P.A KO,SHERBIM PASTRIMI,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,KON.NR.55/9 PROT DT.27.01.23,AMEND.KON.DT.31.03.23,FAT.NR.7/2024 DT.11.01.24