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96,500 lekë

Shk. Prof."Fan Noli" Korçe (1515)Fotjon Çapollari

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice10210102532021
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryFotjon Çapollari
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 96,500
Amount96,500 lekë
Invoice description1010253-SHK. E MES. PROF. 'FAN S.NOLI' KO,MIREMBAJ. PAJ. ZYRE,URDHER NR.19 DT 29.11.2021,P.V F.LIM. DT 22.11.2021,P.V FIT. DT 06.12.2021,FAT. NR.26/2021 DT 06.12.2021,U.B 42369