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243,600 lekë

Qendra Ekonomike Kultures (1515)Blerina Sadiku

Payment record

Executed27.07.2018
Registered26.07.2018
Invoice18521220072018
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryBlerina Sadiku
BranchKorçe
Category Shpenz. per rritjen e AQT - objekte arti 243,600
Amount243,600 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, KOSTUME KLASIKE KARNAVALE, U.P NR.27 DT 16.05.2018, FTESE PER OFERTE, P.V DT 22/2/.05.2018, 01/06/11/25/.06.2018, FAT.NR.736 DT 25.06.2018, F.H NR.28 DT 25.06.2018, UB 33815 DT 26.07.2018