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38,760 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → FERIT MYFTARI

Payment record

Executed08.07.2016
Registered07.07.2016
Invoice6721150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Shpenzime per honorare 38,760
Amount38,760 lekë
Invoice description2115005 2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR, PROJEKT KULTUROR "KAMPI VEROR2016", FATURA NR 106 DT 29.06.2016, NR SERIAL 34646772,FH NR 13 DT 29.06.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2016 Qendra Ekonomike Kultures-Muzeu (1111) BANKA SOCIETE GENERALE ALBANIA 60,639
16.02.2016 Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 156,600