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46,213 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ETEM

Payment record

Executed23.09.2016
Registered22.09.2016
Invoice9921150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryETEM
BranchGjirokaster
Category Shpenzime per honorare 46,213
Amount46,213 lekë
Invoice description2115001 2115005 Q.E.KULTURES, up nr 4 dt 10.06.2016,fh nr 5 dt 29.06.2016, fatura nr 56 dt 29.06.2016, nr serial 35678605, ofera, pv i marjes ne dorezim dt 29.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2016 Bashkia Gjirokaster (1111) ÇAJUPI-HOTEL TURIZMI 103,500