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93,010 lekë

Qendra Ekonomike Kultures (1515)VASKE GAQI

Payment record

Executed18.08.2021
Registered17.08.2021
Invoice18821220072021
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryVASKE GAQI
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,010
Amount93,010 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,MATERIALE NDRICIMI,URDHER DT.09.08.2021,P.V.F.L. DT.09.08.2021,P.V.PERF.DT.10.08.2021,FAT. NR.12/2021, F.H NR.28 DT 11.08.2021,U.B 41383