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119,592 lekë

Shkolla Profes. Ndertimi Korçe (1515)LICO TEK - SHPK

Payment record

Executed13.09.2021
Registered10.09.2021
Invoice5110102552021
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryLICO TEK - SHPK
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,592
Amount119,592 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,MIREMBAJTJE RRJETE HIDRAULIKE,URDHER NR.17 DT 01.09.2021,P.V F.LIM. DT 01.09.2021,P.V DT 07.09.2021,FAT. NR.24/2021 DT 07.09.2021,U.B NR.41514