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90,000 lekë

Zyra Punesimit Korçe (1515)VANGJUSH DEMIRI

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice40610101982020
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryVANGJUSH DEMIRI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 90,000
Amount90,000 lekë
Invoice description1010198-DREJ.RAJ. E AGJENSISE KOMB. E PUNESIMIT DHE AFTESIVE KORCE,SHERB.SPEC. INSTALIM ANTIVIRUSI,URDHER NR.363 PROT. DT 03.12.2020, P.V F.LIM.NR.363/1 PROT DT 03.12.2020,P.V NR.363/2 PROT. DT 14.12.2020,FAT. NR.05 DT 18.12.2020