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9,450 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → SONILA GJOKUTAJ

Payment record

Executed26.07.2016
Registered22.07.2016
Invoice8121150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiarySONILA GJOKUTAJ
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 9,450
Amount9,450 lekë
Invoice description2115005 2115001 2115005 Q.E.KULTURES, SHPENZIME PER PASTRIM KIMIK, UP NR 6 DT 24.05.2016, FATURA NR 4 DT 25.06.2016, SERIA 8457652, FATURA NR 5 DT 13.07.2016, NR SERIAL 7602204

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2016 Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 249,627