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56,400 lekë

Qendra Ekonomike Kultures (1529)HALIL DERVISHI

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice11521360112018
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryHALIL DERVISHI
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 56,400
Amount56,400 lekë
Invoice description2136011 QENDRA KULTURORE E BASHKISE POGRADEC lik Bl Materiale Skenografie,Ur Prok nr=11 dt18.10.2018,Ftesa Of dt20.10.2018,Klasif Perf +Njoftim Fituesi APP dt31.10.2018,Fat=68901664+Flet hyrja nr=24+Akt-M-D dt 01.11.2018