Home Treasury Transactions

575,000 lekë

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

Payment record

Executed25.02.2019
Registered21.02.2019
Invoice2221110042019
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQ."ARTISTET INTERPRETE "
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 575,000
Amount575,000 lekë
Invoice descriptionQendra Ekonomike e Kultures Fier 2111004 aktiv.Festivali vjeshtes 2018 UP.10.09.2018 VKA.5 dt.31.5.2018 Urdh.drejt.18.2.2019 akt-marrveshje situacion fat.19 seri 19386178 dt.24.12.2018