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290,524 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice16921220072018
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 290,524
Amount290,524 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'NET.POEZ KORCARE',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.73,676 DT 20.06.2018