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97,500 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)Koco Llazar

Payment record

Executed22.12.2025
Registered19.12.2025
Invoice16510120052025
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryKoco Llazar
BranchKorçe
Category Shpenzime per qiramarrje mjetesh transporti 97,500
Amount97,500 lekë
Invoice description1012005-DREJ. RAJ. E TRASHEG. KULT. KORCE, AUTOMJET ME QERA, URDHER NR.11 DT 10.10.2025, P.V F.LIM. DT 10.10.2025, P.V VLERES. DT 10.10.2025, P.V FIT. DT 10.10.2025, P.V M.DOR. DT 10.10.2025,FAT.227/2025 DT 17.12.2025,P.V DT 17.12.2025