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118,080 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)HALIL DERVISHI

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice14610120052020
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryHALIL DERVISHI
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve specifike 118,080
Amount118,080 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE,MATERIALE PER RESTAURIM PIKTURE URDHER NR.16 DT 02.12.2020,P.V F.LIM. DT 02.12.2020,P.V FITUESI DT 07.12.2020,FATURA NR.668 DT 08.12.2020, F.H NR.12 DT 09.12.2020,U.B 39890