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62,324 lekë

Qendra Ekonomike Kultures-Muzeu (1111)BORALBA

Payment record

Executed18.10.2016
Registered17.10.2016
Invoice11521150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryBORALBA
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 62,324
Amount62,324 lekë
Invoice description2115005 Q.E.KULTURES ,SHPENZIME PER MATERIale pastrimi, up nr 11 dt 19.09.2016, pv dt 20.09.2016, fatura nr 216 dt 20.09.2016, nr serial 38308716, nr fatures 216, fh nr 8 dt 20.09.2016

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 4,208,433