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629,000 lekë

Qendra Ekonomike Kultures (3737)TRAVEL INTERNATIONAL SERVICE ALBANIA TOURS

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice18621460152024
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryTRAVEL INTERNATIONAL SERVICE ALBANIA TOURS
BranchVlore
Category Te tjera materiale dhe sherbime speciale 629,000
Amount629,000 lekë
Invoice descriptionTRANSPORT BILETA ASAMBLI AMANTIA UP NR 54 DT 16.09.24,FTESE OFERTE,NJOFTIM FITUESI,FAT NR 141 DT 04.11.24,UB NR 54/1 DT 15.09.24 QENDRA KULTURORE 2146015