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198,801 lekë

Qendra Ekonomike Kultures (1515) → " XHAFATRAVEL "

Payment record

Executed08.07.2021
Registered07.07.2021
Invoice14921220072021
InstitutionQendra Ekonomike Kultures (1515) 2122007
Beneficiary" XHAFATRAVEL "
BranchKorçe
Category Shpenzime te tjera transporti 198,801
Amount198,801 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM TRANSPORTI,U.P NR.19 ,FT.OF.+PV.F.LIM.DT.03.06.2021,FT.OF.DT.07.06.21,10.06.21,AN.TEN.DT.04-09.06.21,PV.VL.DT.12.06.2021,PRINTIMET E SISTEMIT,FAT. NR.1 DT 29.06.2021,U.B 41146