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52,950 lekë

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

Payment record

Executed19.06.2018
Registered18.06.2018
Invoice7210120052018
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Shpenzime per qiramarrje mjetesh transporti 52,950
Amount52,950 lekë
Invoice description1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE MARJE ME QERA E MJETEVE PER TRANSPORTIN E MATERIALEVE LASHOVE , URDHER NR.14 DT 24.05.2018, P.V NR.210 PROT. DT 24.05.2018, FAT. NR.38 DT 24.05.2018, U.B 33494