Home Treasury Transactions

96,320 lekë

Zyra Punesimit Korçe (1515)ATLANTIK 3

Payment record

Executed11.05.2023
Registered10.05.2023
Invoice17710101982023
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryATLANTIK 3
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 96,320
Amount96,320 lekë
Invoice description1010198 D.R.A.K.P.A KORCE, SHERBIM PASTRIMI MARS 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.34/2023 DT.26.04.23