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1,160,086 lekë

Qendra Ekonomike Kultures (0821)RESORT BALLKAN

Payment record

Executed17.10.2018
Registered16.10.2018
Invoice18721280062018
InstitutionQendra Ekonomike Kultures (0821) 2128006
BeneficiaryRESORT BALLKAN
BranchLibrazhd
Category Shpenzime per pritje e percjellje 1,160,086
Amount1,160,086 lekë
Invoice descriptionKULTURA LIBRAZHD,LIKUJDIM FAT.NR.403 DT.14.09.2018,Kontrate Nr.4641 Prot.dt.14.09.2018 Akomodim, fjetje dhe ushqim, Loti I.

Others with the same invoice number

the invoice number repeats within an institution
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04.09.2018 Qendra Ekonomike Kultures (0821) BANKA KOMBETARE TREGTARE 42,687