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60,570 lekë

Qendra Ekonomike Kultures (1515)KORCA GAS

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice37121220072023
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryKORCA GAS
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,570
Amount60,570 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.583 DT.04.12.2023, F.H.NR.65 DT.05.12.2023,P.V.M.D. DT.06.12.2023