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93,102 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → KNAUF-ELEGANT

Payment record

Executed27.10.2016
Registered26.10.2016
Invoice13721150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryKNAUF-ELEGANT
BranchGjirokaster
Category Shpenzime per honorare 93,102
Amount93,102 lekë
Invoice description2115005 Q.E.KULTURES ,PROJEKT KULTUROR "FEST ARGJIRO 2016", SHKRESA E BGJ NR 5737 DT 23.09.2016, PLLAKE AKUARJEL, FATURA NR 32 DT 22.09.2016, NR SERIAL 31211932, FH NR 16 DT 22.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2016 Bashkia Gjirokaster (1111) RAIFFEISEN BANK SH.A 5,313