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1,099,280 lekë

Qendra Ekonomike Kultures (1515) → TURIZMI BEHAR KOCIBELLI

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice16821220072018
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 1,099,280
Amount1,099,280 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'FESTIV.KARNAVALE',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.72,675 DT 20.06.2018