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100,000 lekë

Qendra Ekonomike Kultures (1515)1 UP LABS

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice2421220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
Beneficiary1 UP LABS
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve specifike 100,000
Amount100,000 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, MIREMBAJTJE SOFTI,U.B, PV.F.LIM.DT.01.11.2021,PV.VL.DT.03.11.2021, FAT.NR.156/2021 DT.24.11.2021,U.B 43070