Home Treasury Transactions

13,980 lekë

Drejtoria Arsimore Korce (1515)KOTTI

Payment record

Executed24.02.2023
Registered23.02.2023
Invoice4310110152023
InstitutionDrejtoria Arsimore Korce (1515) 1011015
BeneficiaryKOTTI
BranchKorçe
Category Blerje dokumentacioni 13,980
Amount13,980 lekë
Invoice description1011015-ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE DOKUMENTACIONI, SHTYPSHKRIME, U.P NR.2 DT 09.02.2023, P.V DT 09.02.2023, FAT. NR.5/2023 DT 09.02.2023, F.H NR.1 DT 09.02.2023, P.V M.DOREZ. DT 09.02.2023