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66,900 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → Ermal Çani

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice18321150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryErmal Çani
BranchGjirokaster
Category Shpenzime per honorare 66,900
Amount66,900 lekë
Invoice description2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR "GEZUAR VITIT=N E RI", SHKRESA E BGJ NR 5496 DT 19.09.2016, FATURA NR 3 DT 28.11.2016, NR SERIAL 11110553 FORMULARI NR 5 PV, DT 28.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2016 Bashkia Gjirokaster (1111) "ELKA" 29,996