Home Treasury Transactions

843,828 lekë

Qarku Kukes (1818)"Organizata Menaxhimit Destinacionit Turistik"

Payment record

Executed15.08.2019
Registered14.08.2019
Invoice17120180012019
InstitutionQarku Kukes (1818) 2018001
Beneficiary"Organizata Menaxhimit Destinacionit Turistik"
BranchKukes
Category Te tjera transferta per institucionet jo-fitim prurese 843,828
Amount843,828 lekë
Invoice description2018001Qarku Kukes transf buxheti DMO per projektin Funk Qendrave Turistike nr 1dt 04.01.2019 urdher n 39 dt 08.08.2019 VKQ nr 2dt 04.01.2019 konf nga prefekti dt 16.01.2019