Home› Treasury Transactions

1,001,130 lekë

Qendra Ekonomike Kultures (1515) → TURIZMI BEHAR KOCIBELLI

Payment record

Executed26.06.2018
Registered25.06.2018
Invoice15921220072018
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 1,001,130
Amount1,001,130 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJEKTI 'FLAUTI MAGJIK', U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTRATA DT 04.04.2018,FAT. NR.95,96 DT 06.05.2018