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93,600 lekë

Q.Form. Profes. Korce (1515) → BENNETT

Payment record

Executed12.12.2022
Registered09.12.2022
Invoice14910102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryBENNETT
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 93,600
Amount93,600 lekë
Invoice descriptionDR.RAJ.E OF.TE FORM.PROF.PUBL.KORCE (1010219) SHPENZIME MIREMBAJTJE PAISJE, URDHER NR.152 DT. 01.12.2022, P.V. FONDIT LIMIT DT. 01.12.2022, P.V. DT. 02.12.2022, FATURE NR. 66/2022 DT. 02.12.2022, U.B NR. 45117