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1,195,680 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed22.06.2022
Registered21.06.2022
Invoice17421220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 1,195,680
Amount1,195,680 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHERBIME AKOMODIMI E USHQIMI,U.P.NR.9 , 10, 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 43915