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46,800 lekë

Q.Form. Profes. Korce (1515) → ALDOK

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice13110102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryALDOK
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 46,800
Amount46,800 lekë
Invoice description1010219 QENDRA E FORMIMIT PROF. PUBLIK KORCE, SHERBIM PASTRIMI, U.P NR.27 DT 07.02.2023,FT.OF,P.V F.LIM DT 07.02.2023, P.V NR.105 DT 09.02.2023,P.V NR.1(110 PROT) DT 10.02.2023, KONT.NR.113 PROT DT 14.02.2023, FAT.NR.81/2023 DT 30.11.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Q.Form. Profes. Korce (1515) Banka OTP Albania 5,500