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52,950 lekë

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

Payment record

Executed23.07.2018
Registered20.07.2018
Invoice9210120052018
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryAVDOLLI - SHPK
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve specifike 52,950
Amount52,950 lekë
Invoice description1012005-DREJTORIA RAJONALE KOMBETARE E KULTURES KORCE, BLERJE MATERIALE NDERTIMI PER KISHEN LASHOVE, URDHER NR.12 DT 24.05.2018, P.V NR.208 DT 24.05.2018, FAT.NR.38 DT 24.05.2018 (LIKUJDIM PERFUNDIMTAR), F.H NR.8 DT 24.05.2018, UB 33776