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60,500 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ENEA MIJO

Payment record

Executed26.10.2016
Registered25.10.2016
Invoice12621150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryENEA MIJO
BranchGjirokaster
Category Shpenzime per honorare 60,500
Amount60,500 lekë
Invoice description2115005 Q.E.KULTURES, projekt kulturor"Lemonj nga Sicilia" dhe "Fest Argjiro2016", banera,shkresa nr 5738 dt 23.09.2016, fatura nr 7 dt 16.09.2016, nr serial 10457258, fh nr 16 dt 16,22.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2016 Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A 623,334