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81,400 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice14621220072024
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 81,400
Amount81,400 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI,U.P. NR.25 DT.19.04.2024, NJOFT.FIT.DT.23.04.2024,FAT.NR.196 DT.27.05.2024