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90,855 lekë

Qendra Ekonomike Kultures (1515) → KORCA GAS

Payment record

Executed23.11.2023
Registered21.11.2023
Invoice35921220072023.
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 90,855
Amount90,855 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, GAZ PER NGROHJE, U.P.NR.16 DT.19.04.2023,P.V.PERF.DT.20.04.2023,NJ.FIT.SIS.APP DT.20.04.2023,FAT.NR.520 & F.H.NR.62 DT.08.11.2023,P.V.M.D. DT.10.11.2023