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150,000 lekë

Q.Form. Profes. Korce (1515) → Ornela Gaçe

Payment record

Executed07.05.2024
Registered03.05.2024
Invoice5210121302024
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryOrnela Gaçe
BranchKorçe
Category Sherbime te tjera 150,000
Amount150,000 lekë
Invoice description1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIME TE TJERA SIPAS MEMORANDUMIT TE BASHKEPUNIMIT NR 4078 PROT DATE 02.10.2023,KONTRATE NR 352 PROT DT 29.03.2024,PV PJESEMAR NR 352/1 PROT DT 29.03.2024,LIK FAT NR 20 PROT DT 11.04.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2024 Q.Form. Profes. Korce (1515) Ornela Gaçe 150,000