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252,000 lekë

Qendra Ekonomike Kultures (1515)TURIZMI BEHAR KOCIBELLI

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice33421220072022
InstitutionQendra Ekonomike Kultures (1515) 2122007
BeneficiaryTURIZMI BEHAR KOCIBELLI
BranchKorçe
Category Sherbime te tjera 252,000
Amount252,000 lekë
Invoice description2122007-QENDRA E ARTIT DHE KULTURES KORCE,USHQIM PROJEKTI "KOLONIA DITET E MIOS" UR.PROK NR.49& FT.OF.E PV.FOND.LIM.DT.19.09.2022,P.V.VL.DT.20.09.2022,PRINTIMET E SISTEMIT ,FAT.NR.444/2022 DT.31.10.2022 ,U.B 44952