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891,000 lekë

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

Payment record

Executed08.01.2019
Registered28.12.2018
Invoice23421110042018
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQ."ARTISTET INTERPRETE "
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 891,000
Amount891,000 lekë
Invoice descriptionD A K Fier 2111004 Aktiv."Nentori i Festave 2018" urdh Kryet 9952 dt 26.10.2018,Vend Kesh Artis.5 prot dt 31.05.2018,up dt 10.09.2018,Urdh Tit dt 27.12..2018, projekti artistik, sit .kontr fat 19 seri 19386177 dt.24.12..2018