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18,000 Albanian lekë

Q.Form. Profes. Korce (1515) → GENCI MANOKU

Payment record

Executed19.07.2023
Registered18.07.2023
Invoice8410102192023
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiaryGENCI MANOKU
BranchKorçe
Category Pjese kembimi, goma dhe bateri 18,000
Amount18,000 Albanian lekë
Invoice description1010219 DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK KORCE, PJESE KEMBIMI, U.P NR. 99 DT. 14.07.2023, P.V.F.L DT.14.07.2023, P.V. DT.17.07.2023, FATURA NR. 72/2023 DT.17.07.2023, F.H NR.20 DT.17.07.2023