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147,200 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ARGJIRO MUHO

Payment record

Executed27.10.2016
Registered26.10.2016
Invoice13421150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryARGJIRO MUHO
BranchGjirokaster
Category Shpenzime per honorare 147,200
Amount147,200 lekë
Invoice description2115005 Q.E.KULTURES ,PROJEKT KULTUROR "FEST ARGJIRO 2016", AKOMODIM NE HOTEL DHE USHQIM, FATURA NR 333 DT 03.10.2016, NR SERIAL 35328690

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2016 Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 3,900
22.02.2017 Qendra Ekonomike Kultures-Muzeu (1111) ND.UJESJ-KANAL GJIROKASTER 11,078