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135,959 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)PRINTPOINT

Payment record

Executed14.02.2022
Registered11.02.2022
Invoice2510120052022
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryPRINTPOINT
BranchKorçe
Category Shpenz. per rritjen e AQT - orendi zyre 135,959
Amount135,959 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,RAP.PERF DT 07.04.21,NJ.FIT. DT 09.04.21.KONTR. DT 22.04.21,FAT.NR.44/2021 DT 01.11.21,DEKL.TVSH,LIBER SHITJE