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71,940 lekë

Qendra Ekonomike Kultures (1515)ENEA MASLLAVICA

Payment record

Executed08.07.2024
Registered05.07.2024
Invoice19821220072024
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryENEA MASLLAVICA
BranchKorçe
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 71,940
Amount71,940 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE ,U.P. NR.58 DT.26.06.2024,NJOFT.FIT.DT.28.06.2024 ,FAT.NR.41 DT.02.07.2024