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115,000 lekë

Qendra Ekonomike Kultures (1515)N E P T U N

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice5621220072025
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryN E P T U N
BranchKorçe
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 115,000
Amount115,000 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE LAVATRICE RROBASH E TARESE RROBASH,,URDHER NR.03 DT.18.02.2025, P.V.I VLERESIMIT.NR.39/2 PROT.DT.23.02.2205,FAT.NR.6/2025 DT.03.03.2025,F.H.NR.01 DT.03.03.2025,P.V.M.D. DT.03.03.2025