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36,000 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → TIRKA 2000

Payment record

Executed18.10.2016
Registered17.10.2016
Invoice11721150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryTIRKA 2000
BranchGjirokaster
Category Shpenzime per honorare 36,000
Amount36,000 lekë
Invoice description2115005 Q.E.KULTURES ,SHPENZIME TRANSPORTI TE TRUPES TEATRALE NE KORCE, UP NR 13 DT 30.09.2016, FATURA NR 167 DT 01.10.2016, NR SERIAL 39701017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2016 Bashkia Gjirokaster (1111) BANKA AMERIKANE E INVESTIMEVE SHA 321,300