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54,900 lekë

Administrata Kopshte Cerdhe (3333) → Besnik Kastrati

Payment record

Executed13.02.2018
Registered12.02.2018
Invoice2621410102018
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryBesnik Kastrati
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 54,900
Amount54,900 lekë
Invoice descriptionDrej ekonomike e arsimit BLEREJ MAT STIMULUESE PER CMIMET FITUESE PER VEPRIMTARITE ARTISTIKE E SHKENCORE, UP NR 396 +PCV NR 5 DT 13.10.2017,FT NR 9/10/11 SERI 10085737/738/739 FH NR 11,11/1,11/2+PCV DT 19.10.2017,SHKRESE NR15973 DT 09.11.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2018 Administrata Kopshte Cerdhe (3333) EGA ÇELIKU 218,454