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828,000 lekë

Qendra Ekonomike Kultures (1515)Nikolin Qiro

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice37721220072024
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryNikolin Qiro
BranchKorçe
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 828,000
Amount828,000 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE ME QERA PAJISJE ,U.P. NR.96 DT.26.11.2024,NJOFT.FIT.DT.04.12.2024 ,FAT.NR.39 DT.23.12.2024