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85,800 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)AVDOLLI - SHPK

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice12410120052017
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 85,800
Amount85,800 lekë
Invoice description1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE TJEGULLA PER MIREMBAJTJE U.P NR.11 I FT. PER OF. DT 12.10.2017, P.V NR.375 PROT. DT 16.10.2017, FAT NR.514 DT 20.10.2017, F.H NR.11DT 20.10.2017, U.B 31590