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77,910 lekë

Qendra Ekonomike Kultures (1515)Sotiraq Nunka (L74124001T)

Payment record

Executed20.04.2023
Registered19.04.2023
Invoice9021220072023.
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiarySotiraq Nunka (L74124001T)
BranchKorçe
Category Sherbime te tjera 77,910
Amount77,910 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM ) , U.P.NR.3 & P.V.F.L.DT.06.03.2023,FT.OF.DT.06.03.2023,NJ.FIT.SIS.APP DT.08.03.2023,P.V.VL DT.09.03.2023,FAT.NR.15 DT.05.04.2023,P.V.M.D. DT.07.04.2023