Home› Treasury Transactions

9,000 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → Spartjon Naka

Payment record

Executed21.06.2019
Registered20.06.2019
Invoice13621150052019
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiarySpartjon Naka
BranchGjirokaster
Category Shpenzime per honorare 9,000
Amount9,000 lekë
Invoice description2115005 Agjensia e Kultures dhe Sportit materiale projekt artistik "Shenjat e pikesimit" shkresa nr 3132 prot dt 26.04.2019 fat nr 34 dt 11.06.2019 nr ser 71409684 fh nr 25 dt 11.06.2019 pv marrje dorezim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2019 Qendra Ekonomike Kultures-Muzeu (1111) ALBTELEKOM SH.A. 5,400