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36,000 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → SOFIA MYFTARI

Payment record

Executed27.10.2016
Registered26.10.2016
Invoice12821150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Shpenzime per honorare 36,000
Amount36,000 lekë
Invoice description2115005 Q.E.KULTURES ,PROJEKT KULTUROR "FEST ARGJIRO 2016", MATERIALE, SHKRESA BGJ NR 5316 PROT 05.09.2016, FT NR 28 DT 02.10.2016, NR SERIAL 9515113, FH NR 23 DT 02.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2016 Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A 549,952