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313,930 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)ANDREA MATRAKU

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice11010120052014
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryANDREA MATRAKU
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve specifike 313,930
Amount313,930 lekë
Invoice descriptionDR,RAJ.KULTURES KORCE BLERJE MATERIALE PER KISHEN E SHEN MEHILLIT FAT.NR.41 DT.01.09.2014