Home Treasury Transactions

175,960 lekë

Qendra Ekonomike Kultures (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed06.11.2023
Registered03.11.2023
Invoice33721220072023.
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Sherbime te tjera 175,960
Amount175,960 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM ) , U.P.NR.55 DT.26.09.2023 , NJ.FIT.SIS.APP DT.27.09.2023, FAT.NR.84 DT.29.10.2023