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235,560 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice20321220072018
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 235,560
Amount235,560 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ.'SIMPOZ.SKULP.PARKU',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.136,862 DT 06.08.2018