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41,340 lekë

Qendra Ekonomike Kultures (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed26.12.2023
Registered22.12.2023
Invoice39021220072023
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Sherbime te tjera 41,340
Amount41,340 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM ) , U.P.NR.60 DT.03.11.2023 , NJ.FIT.SIS.APP DT.07.11.2023, FAT.NR.105 DT.14.12.2023