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119,600 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)DASHNOR KULLOLLI

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice5710120052024
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryDASHNOR KULLOLLI
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 119,600
Amount119,600 lekë
Invoice description1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, BLERJE SOLUCIONE, URDHER NR.64 DT.04.04.2024, P.V.F.L DT.03.04.2024, P.V FITUES DT.04.04.2024, FATURA NR. 83/2024 DHE F.H.NR.2 DT.04.04.2024