Home Treasury Transactions

30,000 lekë

Qendra Ekonomike Kultures-Muzeu (1111)ALB PAPER

Payment record

Executed13.05.2016
Registered12.05.2016
Invoice4021150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryALB PAPER
BranchGjirokaster
Category Shpenzime per honorare 30,000
Amount30,000 lekë
Invoice description2115005 Q.E.KULTURES, FLETEPALOSJE,FAT NR. 075,NR.SER. 31661525,DT.13.04.2016. PROJEKT KULTUROR, "EJA NE GJIROKASTER",SHKRESA E B.GJ NR. 2158 DT. 12.04.2016.FLETE HYRJE NR.8,DT. 13.04.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2016 Bashkia Gjirokaster (1111) INTESA SANPAOLO BANK ALBANIA 5,356,189