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349,988 lekë

Qendra Ekonomike Kultures (1515) → KORCA GAS

Payment record

Executed23.12.2021
Registered21.12.2021
Invoice31421220072021
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 349,988
Amount349,988 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, GAZ PER NGROHJE ,U.P.NR.35,PV.F.LIM. & FT.OF. DT.21.10.2021,PV. DT.25.10.2021,PRINT. E SIST,FAT. NR.200/2021 & F.H.NR.41 DT.24.11.2021 ,U.B 42562