Home Treasury Transactions

429,300 lekë

Shk. Prof."Isuf Gjata" Korçe (1515)KORCA GAS

Payment record

Executed07.04.2023
Registered06.04.2023
Invoice2810102542023
InstitutionShk. Prof."Isuf Gjata" Korçe (1515) 1010254
BeneficiaryKORCA GAS
BranchKorçe
Category Sherbim per ngrohje 429,300
Amount429,300 lekë
Invoice description1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE,BLERJE GAZ NGROHJE,UP NR.1 DT.19.01.2023,FTESE OFERTE,P.V.F.L. DT.18.01.2023,P.V.VL DT.20.01.2023,PRINTIME SISTEMI,P.V.FIT.DT.24.01.2023,FAT. NR.164/2023 DT.21.03.2023, F.H NR.6 DT.21.03.2023