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18,240 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → SOFIA MYFTARI

Payment record

Executed08.11.2019
Registered07.11.2019
Invoice23621150052019
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiarySOFIA MYFTARI
BranchGjirokaster
Category Shpenzime per honorare 18,240
Amount18,240 lekë
Invoice description2115005 Agjensia e Kultures dhe Sportit.Projekt kulturor,"festivali mbarekombetar i teatrove ,Kadri Roshi". Fatura nr. 241, dt. 21.10.2019, nr.serie 82761861, flete hyrje nr. 49, dt. 21.10.2019.