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8,040 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → VIKTOR ZIKE

Payment record

Executed19.04.2016
Registered18.04.2016
Invoice3321150012016
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryVIKTOR ZIKE
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 8,040
Amount8,040 lekë
Invoice description2115005 2115001 2115005 Q.E.KULTURES, MATERIALE, UP NR 1 DT 10.04.2016, FATURA NR 3 DT 12.04.2016, NR SERIAL 4419836, FH NR 5 DT 12.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.01.2016 Bashkia Gjirokaster (1111) POSTA SHQIPTARE SH.A 11,278