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754,200 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ARGJIRO MUHO

Payment record

Executed17.11.2014
Registered17.11.2014
Invoice13621150052014
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryARGJIRO MUHO
BranchGjirokaster
Category Shpenzime per honorare 754,200
Amount754,200 lekë
Invoice description2115005 Q.EKONOMIKE KULTURES 70 VJETOR I CLIRIMIT VENIND KESHILLI 39 DT 12.09.2014 NR 44 DT 24.10.2014. PV 20.09.2014 NR FAT 39.40.41 08.10.2014 NR SERIA 5546942.43.44 15777566.15777565