Home› Treasury Transactions

11,160 lekë

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

Payment record

Executed26.07.2016
Registered22.07.2016
Invoice8221150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryMND-GF
BranchGjirokaster
Category Shpenzime per honorare 11,160
Amount11,160 lekë
Invoice description2115005 2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR, MATERIALE, FATURA NR 8457652 DT 25.06.2016, FH NR 3 DT 16.07.2016, UP NR 7 DT 05.07.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2016 Bashkia Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA 1,798,500