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78,800 lekë

Qendra Ekonomike Kultures (1515)PBS

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice24721220072016
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryPBS
BranchKorçe
Category Shpenzime per qiramarrje mjetesh transporti 78,800
Amount78,800 lekë
Invoice description2122007 QENDRA E ARTIT E KULTURES KORCE FAT.236 DT.11.11.16 SHERBIM TRANSPORTI I TRUPES SE TESTRIT NE FEST.E TEATROVE NE PRESHEVE U.BLERJE 29129;U.PROKURIMI 71 DT.01.11.16;P.VERBAL DT 04.11.16;F.OFERTE;DOK.SISTEMI