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716,985 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice18921220072026
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 716,985
Amount716,985 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM AKOMODIM, U.P.NR.10,NR 11DT.10.03.2026,NJOFT.FIT.APP DT.12.03.2026,FAT.NR.233 DT.25.06.2026, P.V.M.D. DT.25.06.2026,FAT.NR.234 DT.25.06.2026,P.V.M.D. DT.25.06.2026