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161,414 lekë

Qendra Ekonomike Kultures (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice14721220072024
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Sherbime te tjera 161,414
Amount161,414 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI DHE AKOMODIMI,U.P. NR.33 DHE 34 DT.30.04.2024, NJOFT.FIT.DT.03.05.2024,FAT.NR.36 DHE 37 DT.27.05.2024