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22,575 lekë

Zyra Punesimit Korçe (1515)Ko Market

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice52010101982018
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryKo Market
BranchKorçe
Category Shpenzime per pritje e percjellje 22,575
Amount22,575 lekë
Invoice description1010198 -DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SHPENZIME PER PRITJE E PERCJELLJE URDHER NR.11 DT 24.12.2018,P.V DT 21.12.2018 DHE 26.12.2018,FAT. NR.20 F.H NR.10 DT 26.12.2018,U.B 35075 DT 27.12.2018