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2,398,000 lekë

Administrata Kopshte Cerdhe (3333)SHPIRTI ARTISTIK I SHKODRES

Payment record

Executed02.07.2019
Registered01.07.2019
Invoice15121410102019
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiarySHPIRTI ARTISTIK I SHKODRES
BranchShkoder
Category Te tjera transferime korrente 2,398,000
Amount2,398,000 lekë
Invoice description2141010,krijim fest komb fem,ft hapur 3345 dt 28.2.19,vendim ftese hapur 54 dt 25.3.19,mir shpallje fit 1123/b dt 27.03.2019,kontr 5564 dt 5..19,ub kom monitorimit 5563 dt 05.04.2019,ft 6064240 dt 14.6.19,rap mon10417 d17.6.19,f p9120.03.a2