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78,300 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ENEA MIJO

Payment record

Executed12.05.2016
Registered11.05.2016
Invoice3921150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryENEA MIJO
BranchGjirokaster
Category Shpenzime per honorare 78,300
Amount78,300 lekë
Invoice description2115005 Q.E.KULTURES, FAT NR. 44,NR.SER. 7340542,DT.13.04.2016. PROJEKT KULTUROR, "EJA NE GJIROKASTER",SHKRESA E B.GJ NR. 2158 DT. 12.04.2016.FLETE HYRJE NR.7,DT. 13.04.2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2016 Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A 1,128,288