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120,000 lekë

Qendra Ekonomike Kultures (1515)ERGI-PINK

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice12521220072024
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryERGI-PINK
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000
Amount120,000 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM KOLAUDIM PAJISJESH ,URDH.NR.47 DT.20.05.2024,P.V.DT.22.05.2024,FAT.NR.350 DT.24.05.2024