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1,200 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515) → DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed28.02.2017
Registered27.02.2017
Invoice2110120052017
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 1,200
Amount1,200 lekë
Invoice description1012005 DREJTORIA RAJ KULTURES KOMB KORCE TAKSA VJETORE MJETI UP NR.4 DT.16.02.2017;PV FORM NR.5 DT.20.02.2017;LIK FAT NR.1700072170;1700072169; DT.20.02.2017 UB NR.30039 DT.27.02.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2017 Drejtoria Rajonale Kombetare e Kultures Korce (1515) NDERMARJA UJESJELLES KANALIZIME 3,730