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1,690,000 lekë

Qendra Ekonomike Kultures (0909)SHOQ."ARTISTET INTERPRETE "

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice1721110042020
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQ."ARTISTET INTERPRETE "
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 1,690,000
Amount1,690,000 lekë
Invoice descriptionQendra Ekonomike e Kultures Fier 2111004 aktivitet up.13.9.2019 VKA.06.02.2019 fat.37 seri 19386198 sit.kontr.projekti