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104,400 lekë

Qendra Ekonomike Kultures (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed17.05.2023
Registered16.05.2023
Invoice14021220072023.
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Sherbime te tjera 104,400
Amount104,400 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM ) , U.P.NR.19 DT.20.04.2023,P.V.PERF.DT.27.04.2023,NJ.FIT.SIS.APP DT.25.04.2023,FAT.NR.29 DT.08.05.2023,P.V.M.D. DT.09.05.2023