Home Treasury Transactions

980,000 lekë

Qarku Kukes (1818)"Organizata Menaxhimit Destinacionit Turistik"

Payment record

Executed14.05.2019
Registered13.05.2019
Invoice11020180012019
InstitutionQarku Kukes (1818) 2018001
Beneficiary"Organizata Menaxhimit Destinacionit Turistik"
BranchKukes
Category Te tjera transferta per institucionet jo-fitim prurese 980,000
Amount980,000 lekë
Invoice description2018001Qarku Kukes transf buxheti DMO per projektin nr 1dt 04.01.2019 FQTuristike faza IV VKQ nr 2dt 04.01.2019 konf nga Prefekti dt 16.01.2019 urdher 29dt 02.05.2019