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119,400 Albanian lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)SOTIRAQ PLASARI

Payment record

Executed15.08.2023
Registered14.08.2023
Invoice10410120052023
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiarySOTIRAQ PLASARI
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 119,400
Amount119,400 Albanian lekë
Invoice description1012005 DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SHPENZIME MIREMBAJTJE MJETI, U.P NR. 90 DT. 20.07.2023, P.V F.L DT. 26.05.2023, P.V FITUES DT 20.07.2023, FATURA NR. 49/2023 DT. 24.07.2023, F.H. 4 DT.024.07.2023