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986,028 lekë

Qendra Ekonomike Kultures (1514)Sotiraq Nunka (L74124001T)

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice8121200042022
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiarySotiraq Nunka (L74124001T)
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 986,028
Amount986,028 lekë
Invoice description2120004 kultura kolonje shpenz per te tjera materiale dhe sherb.op. fest.folk.i sazeve lik.fat.nr.138/2022 dt 03.10.2022 urdh.prok.nr.35 dt.26.09.2022