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99,600 lekë

Qendra Ekonomike Kultures (1515)LIDER SHOP

Payment record

Executed24.07.2024
Registered22.07.2024
Invoice21321220072024
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryLIDER SHOP
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 99,600
Amount99,600 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE MIREMBAJTJE RRJETE HIDRAULIKE,U.P. NR.67 DT.16.07.2024,P.V..FIT.DT.17.07.2024 ,FAT.NR.115 DHE F.H.NR.50 DHE P.V.M.D. DT.17.07.2024