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1,400,000 lekë

Qendra Ekonomike Kultures (0909)SHOQATA"BALLKAN TEATER TIRANA FEST"(BATTIF)

Payment record

Executed27.05.2019
Registered24.05.2019
Invoice7321110042019
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQATA"BALLKAN TEATER TIRANA FEST"(BATTIF)
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 1,400,000
Amount1,400,000 lekë
Invoice descriptionQendra Ekonomike e Kultures Fier 2111004 aktivit.per regjis.Gezim Kame VKA.5dt.31.05.2019 kontr.Urdh.22.5.2019 fat.5 seri 12358562 dt.28.12.2018 detyr.prapamb.