Home› Treasury Transactions

470,640 lekë

Qendra Ekonomike Kultures (1515) → IT STORE

Payment record

Executed14.05.2021
Registered12.05.2021
Invoice8421220072021
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryIT STORE
BranchKorçe
Category Shpenz. per rritjen e AQT - krijim fondi biblioteke 470,640
Amount470,640 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, LIBRA ,U.P NR.3 &FT.OF.& PV.F.LIM. DT 01.04.2021, PV.DT.12.04.2021,PRINTIMET E SISTEMIT,FAT. NR.533/2021 DHE F.H NR.5 DT.12.04.2021,U.B 40810