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198,400 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → LULJETA BUZHERI

Payment record

Executed31.10.2016
Registered28.10.2016
Invoice13121150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryLULJETA BUZHERI
BranchGjirokaster
Category Shpenzime per honorare 198,400
Amount198,400 lekë
Invoice description211500 Q.E.KULTURES,PROJEKT KULTUROR "FEST-ARGJIRO 2016" SHKRESA E BGJ NR 5738 DT 23.09.2016, FATURA21 DT 03.10.2016, NR SERIAL 329973321

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2016 Bashkia Gjirokaster (1111) M.A.K Studio 90,000