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95,880 lekë

Qendra Ekonomike Kultures (1515) → Jimi

Payment record

Executed03.02.2020
Registered31.01.2020
Invoice30721220072019
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryJimi
BranchKorçe
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 95,880
Amount95,880 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE PROJ 'OPERA',U.P NR.44 DT 16.10.2019,FT. PER OF. DT 16/17/18.10.2019,P.V F.LIM. DT 16.10.2019,FORM.NJOFT.ANULL.,P.V VLERES. DT 25.10.2019,FAT. NR.54 DT 04.11.2019