Home Treasury Transactions

1,260,000 lekë

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

Payment record

Executed31.01.2020
Registered30.01.2020
Invoice2021110042020
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQ."ARTISTET INTERPRETE "
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 1,260,000
Amount1,260,000 lekë
Invoice descriptionQendra Ekonomike e Kultures Fier 2111004 aktivitet up.14.10.2019 VKA.06.02.2019 fat.4 seri 82089104 sit.kontr.projekti