Home Treasury Transactions

1,200,000 lekë

Qendra Ekonomike Kultures (3737)QENDRA KULTURORE "AULONA"

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice5621460152017
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryQENDRA KULTURORE "AULONA"
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,200,000
Amount1,200,000 lekë
Invoice descriptionAULONA INTERNATINAL FESTIVAL FOLK 2017 BASHKIA 2146015 KONT 4 DT 28.04.2017 FAT 21 DT 29.05.2017 U.BREND 4005 DT 16.05.2017