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95,880 lekë

Q.Form. Profes. Korce (1515)BENNETT

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice13910102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryBENNETT
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 95,880
Amount95,880 lekë
Invoice descriptionDR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHPENZIME MATERIALE, URDHER NR.144 DT.10.11.2022, P.V. FONDIT LIMIT DT. 10.11.2022, P.V. DT. 11.11.2022, FATURE NR. 56/2022 DT. 11.11.2022, F.H NR.21 DT. 11.11.2022, P.V MAR. DOR. DT 11.11.2022