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30,030 lekë

Zyra Punesimit Korçe (1515)METAL-VETRO- ITALIANA & CO - SHPK

Payment record

Executed06.10.2021
Registered05.10.2021
Invoice42910101982021
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryMETAL-VETRO- ITALIANA & CO - SHPK
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 30,030
Amount30,030 lekë
Invoice description1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE,MIREMBAJTJE,RIPARIM VITRINE,URDHER NR.12/1 DT 31.03.2021,P.V F.LIM. DT 31.03.2021,P.V DT 31.03.2021,FATURA NR.20/2021 DT 03.08.2021,U.B NR.41641