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42,200 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → NESIME DHRAMI

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice7021150052014
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryNESIME DHRAMI
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 42,200
Amount42,200 lekë
Invoice descriptionQ.EKONOMIKE E KULTURES, PROJEKT KULTUROR, PER FEST ARGJIRO ME VENDIM KESHILLI NR 17 DT 16..05.2014 NR PROT 1380/1 UP NR 21 DT 20.05.2014 FAT TAT 28 DT24.05.2014 SERIA 6183529