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293,748 lekë

Q.Form. Profes. Korce (1515)" G E A "

Payment record

Executed23.06.2023
Registered22.06.2023
Invoice6810102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
Beneficiary" G E A "
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 293,748
Amount293,748 lekë
Invoice description1010219 DR.RAJ.OF.FORM.PROF.PUB.KORCE, SHPZ.MAT.KUZHINE, U.P NR.79 DT.31.05.23, FTESE OFERTE, P.V F.LIM. DT.31.05.23, P.V.OP.RADH. DT.07.06.23, NJOF.FIT. DT 07.06.23, P.V PER. DT.09.06.23, FAT.NR.107/2023,F.H NR.13,14,15,P.V.M.D DT.09.06.23