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348,000 lekë

Qendra Ekonomike Kultures (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice28521220072019
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Sherbime te tjera 348,000
Amount348,000 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA PROJ 'DOKTOR SHUSTER'BALL.PERENDIMOR,U.P NR.37 I FT. PER OF. DT 26.08.2019,P.V F.LIM. DT 26.08.2019,P.V DT 27.08.2019,P.V VLERES. DT 30.08.2019,FAT. NR.33 DT 12.09.2019,U.B 37507