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133,000 lekë

Qendra Ekonomike Kultures (0909) → SHOQ."ARTISTET INTERPRETE "

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice19121110042018
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiarySHOQ."ARTISTET INTERPRETE "
BranchFier
Category Shpenzime per te tjera materiale dhe sherbime operative 133,000
Amount133,000 lekë
Invoice descriptionD A K Fier 2111004 "Festivali i Vjeshtes" urdh Kryet 8854 dt 26.09.2018,Vend Kesh Artis.5 prot dt 31.05.2018,up dt 10.09.2018,Urdh Tit dt 05.11.2018, projekti artistik, sit .kontr fat 17 seri 19386173 dt.25.10..2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.11.2018 Qendra Ekonomike Kultures (0909) Tele.co.Albania 7,460