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166,050 lekë

Qendra Ekonomike Kultures (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice14821220072024
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Sherbime te tjera 166,050
Amount166,050 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI DHE AKOMODIMI,U.P. NR.21 DHE 20 DT.09.04.2024, NJOFT.FIT.DT.12.04.2024,FAT.NR.38 DHE 45 DT.29.05.2024