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197,010 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)Mirela Matraku

Payment record

Executed10.03.2022
Registered09.03.2022
Invoice3710120052022
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryMirela Matraku
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 197,010
Amount197,010 lekë
Invoice description1012005-DR. RAJ. E TRASHEG. KULT. KORCE,LENDE DRURI PER NGROHJE,U.P NR.1 DT 09.02.2022,FT.OF DT 09.02.2022,P.V F.LIM DT 07.02.2022,P.V KAL.OP.RADH. DT 17.02.2022,NJOF.FIT. DT 17.02.2022,P.V FIT. DT 17.02.2022,FAT.2/2022 F.H.1 DT 25.02.2022