Home› Treasury Transactions

40,040 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ENEA MIJO

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice10721150052018
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryENEA MIJO
BranchGjirokaster
Category Shpenzime per honorare 40,040
Amount40,040 lekë
Invoice description2115005 Agjensia e Kultures,projekti artistik "Pirro", shkresa nr 2095 prot dt 03.04.2018, fatura nr 22 dt 18.06.2018, nr serial 57950476, banera,fh nr 18 dt 18.06.2018, pv dt 18.06.2018