Home Treasury Transactions

1,600,000 lekë

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

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice19021110042018
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQ."ARTISTET INTERPRETE "
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 1,600,000
Amount1,600,000 lekë
Invoice descriptionD A K Fier 2111004 "Festivali i Vjeshtes" urdh Kryet 8854 dt 26.09.2018,Vend Kesh Artis.5 prot dt 31.05.2018,up dt 10.09.2018,Urdh Tit dt 05.11.2018, projekti artistik, sit .kontr fat 13 seri 19386168 dt.18.09.2018