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22,062 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)EURO MARKET

Payment record

Executed28.06.2024
Registered27.06.2024
Invoice9010120052024
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryEURO MARKET
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,062
Amount22,062 lekë
Invoice description1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, MATERIALE PASTRIMI, URDHER NR.90 DT.21.06.2024, P.V.F.L DT.21.06.2024, P.V FITUES DT.21.06.2024, FATURA NR.73/2024 DHE F.H.NR.6 DT.26.06.2024