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148,800 lekë

Qendra Ekonomike Kultures (1515) → Olsi Motors

Payment record

Executed30.09.2019
Registered27.09.2019
Invoice22521220072019
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryOlsi Motors
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 148,800
Amount148,800 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZ. PER TE TJ. MAT. E SHRB.OP. PROJ 'DANCING AND LUSHNASA' U.P NR.30 I FT. PER OF. DT 29.07.2019,P.V F.LIM DT 29.07.2019,P.V DT 31.07.2019, 01/02/05/07.08.2019.FAT.NR.41 F.H NR.32 DT 07.08.2019