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99,800 lekë

Qendra Ekonomike Kultures (1515)VASKE GAQI

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice19421220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryVASKE GAQI
BranchKorçe
Category Te tjera materiale dhe sherbime speciale 99,800
Amount99,800 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE SPECIFIKE PER BIBLIOTEKEN,URDHER DT.01.07.2022, PV.F.L. DT.01.07.2022, P.V.VL.DT.09.07.2022 , FAT.NR.390/2022 DHE F.H.NR.42 DT.12.07.2022 , UB 44076