Home Treasury Transactions

222,000 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)FARAWAY CONSTRUCTION

Payment record

Executed05.10.2017
Registered04.10.2017
Invoice11310120052017
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryFARAWAY CONSTRUCTION
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 222,000
Amount222,000 lekë
Invoice description1012005-DREJ. RAJ. E KULTURES KOMB.KORCE BLERJE MAT.NDERTIMI PER KISHEN SHEN DHIMITRI, U.P 9 I FT PER OF DT 29.08.2017,PV DT04.09.2017,P.V DT 06.09.2017,PV DT 08.09,2017,PV DT 11.09.2017, P.V DT 14.09.2017, FAT NR.1 F.H NR.10 DT 26.09.2017