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1,500,000 lekë

Qendra Ekonomike Kultures (1514) → SHOQATA KULTURORE VIZART

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice5821200042024
InstitutionQendra Ekonomike Kultures (1514) 2120004
BeneficiarySHOQATA KULTURORE VIZART
BranchKolonje
Category Shpenzime per te tjera materiale dhe sherbime operative 1,500,000
Amount1,500,000 lekë
Invoice description2120004 Qendra Kulturore F.S.Noli shpenz.per te tjera mat. sherb.op.vend.nr.05 dt.15.04.2024, kontrate dt.07.05.2024, urdher nr.210 dt.22.04.2024,situacion dt. 13.05.2024, lik. fat. nr.6/2024 dt.10.05.2024