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600,000 lekë

Qendra Ekonomike Kultures (3737)QENDRA KULTURORE "AULONA"

Payment record

Executed28.06.2022
Registered27.06.2022
Invoice11521460152022
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryQENDRA KULTURORE "AULONA"
BranchVlore
Category Te tjera materiale dhe sherbime speciale 600,000
Amount600,000 lekë
Invoice descriptionprojekt celja e sezonit turistik Q.kulturore 2146015 fat 5 dt 06.05.2022 kont 11 dt 23.05.2022 vkk 3 dt 27.04.2022 ub 152 dt 09.06.2022