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10,878 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → MND-GF

Payment record

Executed07.12.2015
Registered07.12.2015
Invoice13421150052015
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryMND-GF
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 10,878
Amount10,878 lekë
Invoice description2115005 QENDRA EKONOMIKE E KULTURES ,BLERJE MATERIALESH, FAT NR. 160,NR.SER. 21132030,DT. 28.10.2015.U.P NR. 9,DT. 25.10.2015.F.H NR. 4,DT. 28.10.2015.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Nd-ja Komunale Banesa (1111) BANKA CREDINS 18,236