Qendra Ekonomike Kultures (0909) → BANKA NDERKOMBETARE TREGTARE
| Executed | 27.03.2017 |
|---|---|
| Registered | 24.03.2017 |
| Invoice | 5321110042017 |
| Institution | Qendra Ekonomike Kultures (0909) 2111004 |
| Beneficiary | BANKA NDERKOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | D A K 2111004, pag. per aktiv."Gruaja Fierake ne letersi", up nr 18 dt 20.12.2016,projekti artistik,sit. kontr.dt 23.12.2016, Urdh Drejtori dt 24.03.2017 sipas liste pageses, Mimoza Moci |