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134,100 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)ANDREA MATRAKU

Payment record

Executed27.07.2015
Registered24.07.2015
Invoice9410120052015
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryANDREA MATRAKU
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 134,100
Amount134,100 lekë
Invoice description1012005 DR.RAJONALE E KULTURES KOMBETARE KORCE BLERJE DRU ZJARRI LIK FAT NR.22 DT.23.07.2015