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265,000 lekë

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

Payment record

Executed19.03.2019
Registered18.03.2019
Invoice3921110042019
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQ."ARTISTET INTERPRETE "
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 265,000
Amount265,000 lekë
Invoice descriptionQendra Ekonomike e Kultures Fier 2111004 aktiv.Festivali vjeshtes 2018 UP.10.09.2018 VKA.5 dt.31.5.2018 Urdh.drejt.15.3.2019 akt-marrveshje situacion fat.21 seri 19386180dt.27.12.2018