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953,970 lekë

Qendra Ekonomike Kultures (1515)ENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"

Payment record

Executed18.04.2023
Registered14.04.2023
Invoice8721220072023.
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryENTI BOTUES-POLIGRAFIK "GJERGJ FISHTA"
BranchKorçe
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 953,970
Amount953,970 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, LIBRA , U.P.NR.8 & P.V.F.L.DT.30.03.2023,FT.OF.DT.30.03.2023,NJ.FIT.SIS.APP DT.05.04.2023,P.V.VL DT.05.04.2023,FAT.NR.25 DT.11.04.2023,FH.NR.7 DT.12.04.2023,P.V.M.D. DT.13.04.2023