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395,360 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice17321220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 395,360
Amount395,360 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHERBIME AKOMODIMI E USHQIMI,U.P.NR. 7, 8 , FT.OF., PV.F.LIM.DT.30.03.2022,PV.VL.DT.31.03.2022 ,PRINT.SIS. , FAT.NR.167/2022 DT.31.05.2022,U.B 43916