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6,600 lekë

Qendra Ekonomike Kultures-Muzeu (1111)BRUNILDA RAPO

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice10821150052018
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryBRUNILDA RAPO
BranchGjirokaster
Category Shpenzime per honorare 6,600
Amount6,600 lekë
Invoice description2115005 Agjensia e Kultures,projekti artistik "Pirro", shkresa nr 2095 prot dt 03.04.2018, fatura nr793 dt 17.06.2018, nr serial 64087543, metrazh,fh nr 19 dt 17.06.2018, pv dt 17.06.2018