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6,000 lekë

Qarku Shkoder (3333)VELIPOJA EKSPRES

Payment record

Executed09.10.2024
Registered08.10.2024
Invoice26420330012024
InstitutionQarku Shkoder (3333) 2033001
BeneficiaryVELIPOJA EKSPRES
BranchShkoder
Category Shpenzime te tjera transporti 6,000
Amount6,000 lekë
Invoice description2033001 Keshilli i Qarkut Shkoder,shperbim transporti-grupi folklorik Shkod-Kopl,projekti"Qarkullimi i Vlerave te Artit Folklorik",kerk 22 dt 23.09.24,UB 104 dt 24.09.24,fat 36 dt 27.09.24,pcv dhe sit dt 27.09.24