Home Treasury Transactions

24,000 lekë

Qarku Shkoder (3333)VELIPOJA EKSPRES

Payment record

Executed10.09.2024
Registered09.09.2024
Invoice24220330012024
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryVELIPOJA EKSPRES
BranchShkoder
Category Shpenzime te tjera transporti 24,000
Amount24,000 lekë
Invoice description2033001 Keshilli i Qarkut Shkoder,sherbim transporti-grupi folklorik Shkoder-Puke,Projekti"Qarkullimi i Vlerave te Artit Folklorik",kerk 17 dt 23.08.24,UB 88 dt 23.08.24,fat 31 dt 28.08.24,pcv dt 28.08.24,sit dt 28.08.24