Home Treasury Transactions

120,000 lekë

Qendra Ekonomike Kultures (1515)ECIT

Payment record

Executed07.06.2023
Registered06.06.2023
Invoice16521220072023
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryECIT
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM KOLAUDIMI, U.B. DT.25.05.2023, P.V.PERF.DT.26.05.2023,FAT.NR.357 DT.29.05.2023,P.V.M.D. DT.31.05.2023