Home Treasury Transactions

336,280 lekë

Qarku Kukes (1818)"Organizata Menaxhimit Destinacionit Turistik"

Payment record

Executed05.04.2019
Registered04.04.2019
Invoice7720180012019
InstitutionQarku Kukes (1818) 2018001
Beneficiary"Organizata Menaxhimit Destinacionit Turistik"
BranchKukes
Category Te tjera transferta per institucionet jo-fitim prurese 336,280
Amount336,280 lekë
Invoice description2018001Qarku Kukes transf buxheti DMO per projektin Funk Qendrave Turistike faza III projekti nr 1dt 04.01.2019 urdher nr 21dt 11.04.2019 VKQ nr 2dt 04.01.2019 konf nga prefekti dt 16.01.2019