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345,000 lekë

Qendra e Trashegimise Kulturore - Bashkia Elbasan (0808)QENDRA "ACTION FOR ALBANIA"

Payment record

Executed05.06.2024
Registered04.06.2024
Invoice4521090202024
InstitutionQendra e Trashegimise Kulturore - Bashkia Elbasan (0808) 2109020
BeneficiaryQENDRA "ACTION FOR ALBANIA"
BranchElbasan
Category Shpenzime per te tjera materiale dhe sherbime operative 345,000
Amount345,000 lekë
Invoice description2109020 Agjencia e kultures dhe Turizmit - Pagese aktiviteti Funar Fest, Urdher per zhvillim Nr 57 dt 01.05.2024. PV dt 13.05.2024. Vendim dt 13.05.2024. Kontrate nr 14.05.2024. Fature nr 3 dt 30.05.2024