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906,000 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed21.09.2022
Registered20.09.2022
Invoice27021220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 906,000
Amount906,000 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,USHQIM PROJEKTI "FEST.KOMB.KOMEDISE" UR.PROK NR.46& FT.OF.E PV.FOND.LIM.DT.06.07.2022,P.V.K.O.DT.20-21.07.2022,P.V.VL.DT.22.07.2022,PRINTIMET E SISTEMIT ,FAT.NR.361/2022, DT.13.09.2022 ,U.B 44466