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60,000 lekë

Qendra Kulturore "A.Moisiu" (0707) → Gerald Gorari

Payment record

Executed04.11.2021
Registered03.11.2021
Invoice15321070072021
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryGerald Gorari
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 60,000
Amount60,000 lekë
Invoice descriptionSHERBIM ANALIZE PER TRUPEN E TEATRIT , LIK FAT 24/2021 DT 27.10.21 UP 17 DT 24.9.21 /QENDRA KULTURORE DURRES/ 2107007/ DEGA E THESARIT DURRES/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2021 Qendra Kulturore "A.Moisiu" (0707) NAIM HYSI 270,000