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60,000 lekë

Q.Form. Profes. Korce (1515) → KORCA GAS

Payment record

Executed19.08.2022
Registered18.08.2022
Invoice10110102192022
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryKORCA GAS
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 60,000
Amount60,000 lekë
Invoice descriptionDR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) GAZ PE BOMBLA, U.P NR.87 DT 10.08.22,FT.OF.NR.429 DT 10.08.22,P.V FON.LIM.DT 10.08.22,P.V,P.V PERMB,P.V NR.2 PERF.DT 12/15/17.08.2022,NJ.FIT.DT 12.08.22,FAT.402/2022,F.H NR.16 DT 17.08.22