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39,600 lekë

Qendra Ekonomike Kultures (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed14.06.2019
Registered13.06.2019
Invoice12821220072019
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 39,600
Amount39,600 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHP. PER TE TJERA MATER. DHE SHERB. PROJ 'NETET KORCARE TE POEZISE',U.P NR.21 I FT. PER OF. DT 17.05.2019,P.V F.LIM. DT 17.05.2019,P.V DT 22.05.2019,23.05.2019,FAT.NR.17 F.H NR.21 DT 23.05.2019