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1,000,000 lekë

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

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice6821110042018
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQ."ARTISTET INTERPRETE "
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 1,000,000
Amount1,000,000 lekë
Invoice descriptionD.A.K Fier 2111004 up 10.10.2017,urdher krye 10604 dt 19.12.2017,vka 21 prot dt 9.6.2017,urdh dr 24.4.2018,sit,kontrat,fd 10 dt 10.12.2017,seri 19386164