Home Treasury Transactions

790,759 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice26921220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 790,759
Amount790,759 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,AKOMODIM PROJEKTI "FEST.KOMB.KOMEDISE" UR.PROK NR.45 & FT.OF.E PV.FOND.LIM.DT.06.07.2022,P.V.VL.DT.08.07.2022,PRINTIMET E SISTEMIT,FAT.NR.360/2022, DT.13.09.2022 ,U.B 44465