Home Treasury Transactions

5,500 lekë

Zyra Punesimit Korçe (1515)VASKE GAQI

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice18010101982018
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryVASKE GAQI
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 5,500
Amount5,500 lekë
Invoice description1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SHPENZIME PER MIREMBAJ E OBJ.NDERTIMORE, URDHER NR.1 DT 11.06.2018, P.V DT 13.06.2018, FAT. NR.76 DT 13.06.2018, F.H NR.5 DT 13.06.2018, U.B 33498 DT 18.06.2018