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93,050 Albanian lekë

Qendra Ekonomike Kultures-Muzeu (1111) → "SHTYPSHKRONJA ARGJIRO"

Payment record

Executed24.03.2016
Registered23.03.2016
Invoice1821150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
Beneficiary"SHTYPSHKRONJA ARGJIRO"
BranchGjirokaster
Category Shpenzime per honorare 93,050
Amount93,050 Albanian lekë
Invoice description2115005 2115001 2115005 Q.E.KULTURES, PROJEKT KULTUROR"KADARE", SHKRESA NR 426 DT 25..01.2015, FATURA NR 131 DT 28.01.2016,FH NR 3 DT 28.01.2016, NR SERIAL 27833531