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101,340 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed20.07.2022
Registered19.07.2022
Invoice21721220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 101,340
Amount101,340 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,AKOMODIM,USHQIM PROJEKTI "TEATER THE GIUFFA" UR.PROK NR.03,04,FT.OF.E PV.FOND.LIM.DT.29.03.2022,P.V.VL.DT.31.03.2022,FAT.NR.250/2022,251/2022 DT.07.07.2022 ,U.B 44095