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193,580 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed20.07.2022
Registered19.07.2022
Invoice21821220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 193,580
Amount193,580 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,AKOMODIM,USHQIM PROJEKTI "SKULPTURAT E PARKUT" UR.PROK NR.31,32,FT.OF.E PV.FOND.LIM.DT.07.06.2022,P.V.VL.DT.08.06.2022,FAT.NR.241/2022,242/2022 DT.05.07.2022 ,U.B 44096