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59,732 lekë

Qendra Ekonomike Kultures (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed13.08.2020
Registered12.08.2020
Invoice15321220072020
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 59,732
Amount59,732 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,MARRJE ME QIRA PAJISJE PROJEKTI 'FEST.NDERK. I KARNAVALEVE', F.O. ; UR.P.NR.8; PV.F.LIM. DT.29.06.2020, PV.VL. DT.30.06.2020, FAT.NR.14 DT.04.07.2020, UB NR.38915