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1,500 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ORJANA CENKO

Payment record

Executed27.03.2018
Registered26.03.2018
Invoice3121150052018
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryORJANA CENKO
BranchGjirokaster
Category Shpenzime per honorare 1,500
Amount1,500 lekë
Invoice description2115005 Agjensia e Kultures,Projekt artistik Dita e Veres, fatura nr. 11, dt.14.03.2018, nr.ser. 11111300. Shkresa e bashkise nr. 1522, prot , dt. 06.03.2018.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2018 Qendra Ekonomike Kultures-Muzeu (1111) RAIFFEISEN BANK SH.A 81,600