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285,600 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)SOTIRAQ PLASARI

Payment record

Executed11.03.2021
Registered10.03.2021
Invoice3810120052021
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiarySOTIRAQ PLASARI
BranchKorçe
Category Shpenzime per mirembajtjen e mjeteve te transportit 285,600
Amount285,600 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, MIREMBAJTJE MJETI, U.P NR.3 DT 01.03.2021,FTESE OFERTE,P.V FONDI LIMIT DT 01.03.21, P.V FITUESI DT 03.03.21, FAT.NR.5/2021 DT 06.03.21, F.H NR.4 DT 06.03.21,PRINTIME SISTEMI,UB40436