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209,880 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice33321220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 209,880
Amount209,880 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,AKOMODIM PROJEKTI "KOLONIA DITET E MIOS" UR.PROK NR.50 & FT.OF.E PV.FOND.LIM.DT.19.09.2022,P.V.VL.DT.20.09.2022,PRINTIMET E SISTEMIT,FAT.NR.443/2022, DT.31.10.2022 ,U.B 44951