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2,377,200 lekë

Qendra Ekonomike Kultures (3737)QENDRA KULTURORE "AULONA"

Payment record

Executed27.06.2024
Registered26.06.2024
Invoice10821460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryQENDRA KULTURORE "AULONA"
BranchVlore
Category Libra dhe publikime profesionale 2,377,200
Amount2,377,200 lekë
Invoice descriptionProjekt aulona folk festival kontrate nr 9 dt 17.05.24,vendim nr 15 dt 16.05.24,fat nr 8 dt 21.06.24,relacion Qendra kulturore 2146015