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142,240 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed02.11.2018
Registered01.11.2018
Invoice27321220072018
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 142,240
Amount142,240 lekë
Invoice description2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'OPERA KARMEN',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTR. DT 04.04.2018,FAT.NR.1153 DT 15.10.2018