Home Treasury Transactions

382,000 lekë

Qarku Kukes (1818)"Organizata Menaxhimit Destinacionit Turistik"

Payment record

Executed21.04.2017
Registered20.04.2017
Invoice7420180012017
InstitutionQarku Kukes (1818) 2018001
Beneficiary"Organizata Menaxhimit Destinacionit Turistik"
BranchKukes
Category Te tjera transferta per institucionet jo-fitim prurese 382,000
Amount382,000 lekë
Invoice description2018001 transf per DMO VKQ nr 3 dt 03.02.2017 projekti nr 1dt01.02.2017 Qarku kukes