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159,000 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ELDA ZEKAJ

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice18021150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryELDA ZEKAJ
BranchGjirokaster
Category Shpenzime per honorare 159,000
Amount159,000 lekë
Invoice description2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR "FESTA E FEMIJVE", SHKRESA E B.GJ NR 7282 NR PROT DT 05.12.2016, FATURA NR 34 DT 23.12.2016, NR SERIAL 006720

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2016 Bashkia Gjirokaster (1111) BANKA KOMBETARE TREGTARE 15,938