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113,376 lekë

Zyra Punesimit Korçe (1515)ATLANTIK 3

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice34410101982023
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryATLANTIK 3
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 113,376
Amount113,376 lekë
Invoice description1010198 D.R.A.K.P.A KORCE, SHERBIM PASTRIMI MAJ 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. 59/2023 DT.30.06.23