Home› Treasury Transactions

27,600 lekë

Qarku Gjirokaster (1111) → SOFIA MYFTARI

Payment record

Executed10.05.2019
Registered09.05.2019
Invoice17320110012019.
InstitutionQarku Gjirokaster (1111) 2011001
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 27,600
Amount27,600 lekë
Invoice description2011001 Qarku Gjirokaster transport fat nr 63 dt 24.04.2019 nr ser 67416262 per pjesemarres ne festivalin folklorik te shoqatave kulturore artistike kavaje 2019 VKQ nr 46 dt 17.12.2018 shkresa nr 143prot dt 05.02.2019 up nr 10 dt 03.04.2019