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1,500 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ORJANA CENKO

Payment record

Executed29.12.2017
Registered27.12.2017
Invoice1721150052017
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryORJANA CENKO
BranchGjirokaster
Category Shpenzime per honorare 1,500
Amount1,500 lekë
Invoice description2115005 AGJENSIA E KULTURES, Reklame , per projekt kulturor "Shpellari", shkresa nr.6519 prot dt 17.10.2017. Fatura nr. 39, dt. 26.12.2017, nr. serie1111129.Formulari nr. 5, f

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the invoice number repeats within an institution
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