Home Treasury Transactions

93,600 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)Mirela Matraku

Payment record

Executed18.02.2026
Registered17.02.2026
Invoice2010120052026
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryMirela Matraku
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 93,600
Amount93,600 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULT.KORCE, LENDE DRURI PER NGROHJE, URDHER NR.1 DT 04.02.2026, P.V F.LIM. DT 04.02.2026, P.V VLERES. DT 04.02.2026, FAT. NR.3/2026 DT 05.02.2026, F.H NR.1 DT 05.02.2026, P.V M.DOREZ. DT 05.02.2026