Home› Treasury Transactions

58,200 lekë

Qendra Ekonomike Kultures (1515) → Oltjan Dautaj

Payment record

Executed23.05.2019
Registered14.05.2019
Invoice8321220072019
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryOltjan Dautaj
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 58,200
Amount58,200 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA AMT. DHE SHERB.CPEC ADMINISTRATA,U.P NR.12 I FT. OF. DT 28.03.2019,P.V LL.F.LIM. DT 28.03.2019,P.V DT 29.03.2019,01.04.2019,03.04.2019,FAT. NR.31 F.H NR.15 DT 13.04.2019,U.B 35993