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1,200,000 lekë

Qendra Ekonomike Kultures (3737)QENDRA KULTURORE "AULONA"

Payment record

Executed08.07.2021
Registered07.07.2021
Invoice932140152021
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryQENDRA KULTURORE "AULONA"
BranchVlore
Category Te tjera materiale dhe sherbime speciale 1,200,000
Amount1,200,000 lekë
Invoice descriptionprojekti aulona inter folk festival q.kulturore 2146015 kont 8 dt 28.05.2021ub 148 dt 09.06.2021 fat 9/2021 dt 24.06.2021