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1,500 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ORJANA CENKO

Payment record

Executed28.06.2018
Registered27.06.2018
Invoice9821150052018
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 projektin tragjedi "Pirro". Fatura nr. 18, dt. 16.06.2018, nr.serie 11111307. Sipas shkreses te bashkise nr. 2095 prot,dt. 03.04.2018.