Home› Treasury Transactions

110,000 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515) → ANDREA MATRAKU

Payment record

Executed10.11.2017
Registered09.11.2017
Invoice13310120052017
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryANDREA MATRAKU
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 110,000
Amount110,000 lekë
Invoice description1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE LENDE DRURI PER NGROHJE U.P NR.10 DT 12.10.2017, I FT. PER OF DT.13.10.2017, P.V NR 383 PROT DT 18.10.2017. P.V NR.395 PROT. DT 23.10.2017, FAT. NR.9, F.H NR 12 DT 24.10.2017, U.B 31670