Home Treasury Transactions

41,340 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed25.07.2022
Registered22.07.2022
Invoice22021220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 41,340
Amount41,340 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME AKOMODIMI PROJEKTI "TEATER NGA TEODOR LACO" UR.PROK NR.36,FT.OF.E PV.FOND.LIM.DT.08.06.2022,F.OFERTE DT 09.06.2022,P.V.VL.DT.10.06.2022,FAT.NR.248/2022 DT.07.07.2022 ,U.B 44118