Home Treasury Transactions

89,400 lekë

Qendra Ekonomike Kultures (1529)PROMO PRINT

Payment record

Executed07.11.2018
Registered06.11.2018
Invoice11721360112018
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryPROMO PRINT
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 89,400
Amount89,400 lekë
Invoice description2136011 QENDRA KULTURORE E BASHKISE POGRADEC lik Blerje Katalogu,Ur Prok nr=8 dt19.09.2018,Ftesa Of dt21.09.2018,Klasif Perf +Njoftim Fituesi APP dt21.09.2018,Fat=60129738 dt02.10.2018,Flet hyrja nr=23+Akt-M-D dt30.10.2018