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400,000 lekë

Qendra Ekonomike Kultures (3737)Shtepia Botuese Shtypshkronja Morava

Payment record

Executed26.08.2021
Registered25.08.2021
Invoice13421460152021
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryShtepia Botuese Shtypshkronja Morava
BranchVlore
Category Te tjera materiale dhe sherbime speciale 400,000
Amount400,000 lekë
Invoice description2146015 QENDRA KULTURORE PROJEKT BOTIM LIBRASH FAT NR 18/2021 DT 02.08.2021 VENDIM NR 2 DT 22.04.2021 URDHER NR 108 DT 22.04.2021