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1,300,000 lekë

Qendra Ekonomike Kultures (3737)QENDRA KULTURORE "AULONA"

Payment record

Executed14.07.2023
Registered11.07.2023
Invoice11021460152023
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryQENDRA KULTURORE "AULONA"
BranchVlore
Category Libra dhe publikime profesionale 1,300,000
Amount1,300,000 lekë
Invoice descriptionProjekt Kulturor Aulona folk festival kontrate nr 34 dt 30.04.23 ub nr 228 dt 27.06.23 fat nr 5 dt 10.07.23,relacion,Qendra Kulturore 2146015