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1,200,000 lekë

Qendra Ekonomike Kultures (3737)QENDRA KULTURORE "AULONA"

Payment record

Executed18.06.2018
Registered14.06.2018
Invoice9521460152018
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 folk festival q.kulturore 2146015 fat 4 dt 06.06.2018 kont 6 dt 10.04.2018 urdher 124 dt 04.06.2018 vendimi 1 dt 01.03.2018