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4,240 lekë

Qendra Ekonomike Kultures-Muzeu (1111)DREJTORIA E PERGJITHSHME RTSH

Payment record

Executed11.11.2019
Registered08.11.2019
Invoice24021150052019
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryDREJTORIA E PERGJITHSHME RTSH
BranchGjirokaster
Category Shpenzime per honorare 4,240
Amount4,240 lekë
Invoice description2115005 - Agjensia e Kultures. projekt artistik, shkresa nr 6295 dt 30.08.209, fatura nr 87 dt 18.10.2019, nr serial 66600904, reklame