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896,400 lekë

Qendra Ekonomike Kultures (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed14.07.2023
Registered13.07.2023
Invoice21421220072023.
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Sherbime te tjera 896,400
Amount896,400 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (CATERING) , U.P.NR.39 DT.13.06.2023,P.V.PERF.DT.15.06.2023,NJ.FIT.SIS.APP DT.14.06.2023,FAT.NR.34 DT.30.06.2023,P.V.M.D. DT.05.07.2023