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193,440 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)Mirela Matraku

Payment record

Executed13.02.2023
Registered10.02.2023
Invoice2110120052023
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryMirela Matraku
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 193,440
Amount193,440 lekë
Invoice description1012005-DR.RAJ. E TRASHEG KULT KORCE,LENDE DRURI PER NGROHJE,U.P NR.2 DT 18.01.2023,FT.OF DT 18.01.2023,P.V F.L DT 17.01.2023,P.V. OP.RADH. DT 23/25.01.2023,P.V NJ.FIT DT 26.01.2023,FAT. NR.2/2023 DT 31.01.2023,F.H.2 DT 31.01.2023,UB45656