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233,200 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice18221220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 233,200
Amount233,200 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHERBIME AKOMODIMI E USHQIMI,U.P.NR. 5, 6 , FT.OF., PV.F.LIM.DT.29.03.2022,PV.VL.DT.30.03.2022 ,PRINT.SIS. , FAT.NR.168/2022 DT.31.05.2022,U.B 43952