Home Treasury Transactions

64,000 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)SOTIRAQ PLASARI

Payment record

Executed26.05.2022
Registered25.05.2022
Invoice7310120052022
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiarySOTIRAQ PLASARI
BranchKorçe
Category Pjese kembimi, goma dhe bateri 64,000
Amount64,000 lekë
Invoice description1012005-DR. RAJ. E TRASHEG. KULT. KORCE, SHPENZ. MIREMBAJ MJETE TRANSP, U.P NR.3 DT 16.03.22, FT. OF NR.128 DT 17.03.22, P.V F.LIM. DT 15.03.22, P.V KAL.OP.RADH. DT 24/28.03.22,P.V FIT. NR.129/1 DT 30.03.22,FAT.48/2022 F.H.NR.4 DT 19.05.22