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320,888 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515) → PRINTPOINT

Payment record

Executed10.11.2021
Registered09.11.2021
Invoice13610120052021
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryPRINTPOINT
BranchKorçe
Category Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 320,888
Amount320,888 lekë
Invoice description1012005-DRTK KO,PAGESE TVSH PROJ 'SMART COUL TOUR',U.P NR.6 DT 01.02.21,FT.OF. DT 25.02.21,P.V F.LIM. NR.6/1 PROT. DT 19.02.21,RAP.PERF DT 07.04.21,NJ.FIT. DT 09.04.21.KONTR. DT 22.04.21,FAT.NR.13/2021 DT 21.07.21,DEKL.TVSH,LIB BLERJE SHITJ