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111,351 lekë

Qarku Kukes (1818)"Organizata Menaxhimit Destinacionit Turistik"

Payment record

Executed15.03.2019
Registered12.03.2019
Invoice5820180012019
InstitutionQarku Kukes (1818) 2018001
Beneficiary"Organizata Menaxhimit Destinacionit Turistik"
BranchKukes
Category Te tjera transferta per institucionet jo-fitim prurese 111,351
Amount111,351 lekë
Invoice description2018001Qarku Kukes transf buxheti DMO per projektin Funk Qendrave Turistike nr 1dt 04.01.2019 urdher nr 20dt 11.03.2019 VKQ nr 2dt 04.01.2019 konf nga prefekti dt 16.01.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2019 Qarku Kukes (1818) Agjensia e Zhvillimit Rajonal Kukes 126,418