Home Treasury Transactions

85,843 lekë

Qarku Kukes (1818)"Organizata Menaxhimit Destinacionit Turistik"

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice3220180012019
InstitutionQarku Kukes (1818) 2018001
Beneficiary"Organizata Menaxhimit Destinacionit Turistik"
BranchKukes
Category Te tjera transferta per institucionet jo-fitim prurese 85,843
Amount85,843 lekë
Invoice description2018001Qarku Kukes transferte DMO per projektin nr 1 dt 04.01.2019 Funks i Qendrave Turistike VKQ nr 2dt 04.01.2019 urdher nr 8dt 01.02.2019