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28,200 lekë

Qendra Ekonomike Kultures (1515)BENNETT

Payment record

Executed04.05.2023
Registered03.05.2023
Invoice11421220072023.
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryBENNETT
BranchKorçe
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 28,200
Amount28,200 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE, U.P.NR.15 DT.18.04.2023,NJ.FIT.SIS.APP DT.20.04.2023,P.V.PERF. DT.20.04.2023,FAT.NR.17 DT.26.04.2023,P.V.M.D. DT.28.04.2023