Home› Treasury Transactions

1,500,000 lekë

Qendra Ekonomike Kultures (3737) → Qelibare Nazaj

Payment record

Executed01.07.2024
Registered28.06.2024
Invoice9821460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryQelibare Nazaj
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,500,000
Amount1,500,000 lekë
Invoice descriptionProjekt kulturore "festival i luleve" urdher nr 178 dt 28.05.24,vendim nr 16 dt 15.05.24,kontrate nr 12 dt 17.05.24,relacion,fat nr 9 dt 19.06.24 Qendra Kulturore 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2024 Qendra Ekonomike Kultures (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 39,362