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106,800 lekë

Q.Form. Profes. Korce (1515)PL 97 GROUP

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice5410042262026
InstitutionQ.Form. Profes. Korce (1515) 1004226
BeneficiaryPL 97 GROUP
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 106,800
Amount106,800 lekë
Invoice description1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,MATERIALE PASTRIMI,U.P NR.67 DT.15.04.2026,FT.OF,P.V.F.L DT.15.04.2026,P.V.KAL.OP.RAD.DT.20/21/22.04.2026,NJOF.FIT.APP DT.22.04.2026,FAT.NR.27/2026,F.H NR.179,180,181,P.V.M.D DT.29.04.2026