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400,000 lekë

Qendra Ekonomike Kultures (0202)FullMoon Production

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice22621020062024
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryFullMoon Production
BranchBerat
Category Shpenzime per te tjera materiale dhe sherbime operative 400,000
Amount400,000 lekë
Invoice description2102006 qendra kulturore berat pagese vendim bord artiastik 28.10.2024 urdh per real. proj. 31.10.2024 kont me artist 06.11.2024 pv i real. projekti 24.12.2024 urdh. per pagese 24.11.2024 fat 21/2024dt 24.12.2024 proj. Christmas Market