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1,400,000 lekë

Qendra Ekonomike Kultures (0909) → "UTILIS"

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice16021110042018
InstitutionQendra Ekonomike Kultures (0909) 2111004
Beneficiary"UTILIS"
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 1,400,000
Amount1,400,000 lekë
Invoice descriptionD A K Fier 2111004.up dt 01.06.2018,Vend.Kësh.Artistik 5 dt 31.05.2018,Urdh Kryet 5747/1 dt 02.07.2018,Urdh Tit 01.10.2018,projekti artistik,situacion.kontr dt 10.07.2018,fat 54 seri 1252004 dt 17.07.2018