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174,074 lekë

Qendra Ekonomike Kultures (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice14421220072024
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Sherbime te tjera 174,074
Amount174,074 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI DHE AKOMODIMI,U.P. NR.13 DHE 14 DT.19.03.2024, NJOFT.FIT.DT.25.03.2024,FAT.NR.35 DHE 34 DT.23.05.2024