Home› Treasury Transactions

40,000 lekë

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

Payment record

Executed19.12.2023
Registered18.12.2023
Invoice67410101982023
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryMETAL-VETRO- ITALIANA & CO - SHPK
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 40,000
Amount40,000 lekë
Invoice description1010198 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT E AFTESIVE KORCE, SHERBIM MIREMBAJTJE GODINE (VENDOSJE DERE), URDHER NR.158 DT.30.11.2023, P.V NR. 731/1 DT.30.11.2023, FATURA NR.49/2023 DT.04.12.2023