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550,000 lekë

Bashkia Sarande (3731)QENDRA "AJMMI"

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice50521380012023
InstitutionBashkia Sarande (3731) 2138001
BeneficiaryQENDRA "AJMMI"
BranchSarande
Category Shpenzime per aktivitete sociale per personelin 550,000
Amount550,000 lekë
Invoice descriptionPanairi Kombetar i Suvenireve Turistike 2023, fat nr 1 dt 17.10.2023, akt-marreveshje dt 15.08.2023, vendim i keshillit artistik nr 2 dt 14.08.2023, relacion mbi realizimin e eventit nga bashkia sarande