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168,720 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → ZEKA

Payment record

Executed30.06.2014
Registered27.06.2014
Invoice5721150052014
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryZEKA
BranchGjirokaster
Category Shpenzime per te tjera materiale dhe sherbime operative 168,720
Amount168,720 lekë
Invoice description2115005 Q.EKONOMIKE KULTURERES, BLERJE MATERIALE, PROJEKT KULTUROR PER FEST ARGJIRO 2014 UP NR 19 DT 16.05.2014 FAT TAT 8 DT 19.05.2014 SERIA 42774109

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Qendra Ekonomike Kultures-Muzeu (1111) CEZ SHPERNDARJE 26,001