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312,000 lekë

Qendra Ekonomike Kultures-Muzeu (1111)ARGJIRO MUHO

Payment record

Executed15.04.2015
Registered10.04.2015
Invoice38 21150052015
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryARGJIRO MUHO
BranchGjirokaster
Category Shpenzime per honorare 312,000
Amount312,000 lekë
Invoice description2115005 QENDRA EKONOMIKE E KULTURES , P.KULTUROR "AERONAUTIKA SHQIPTARE 2015",EVENTI "GJIRO OPEN AIR 2015".SHKRESA NR . 881 DT 20.03.2015, NR FAT 147 ,NR 15777648,DT.23.03.2015LISTE PAGESE