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10,500 lekë

Agjencia Kombetare e Diaspores (3535)Muzeu Kombetar Gjethi

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice6610150032025
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryMuzeu Kombetar Gjethi
BranchTirane
Category Sherbime te tjera 10,500
Amount10,500 lekë
Invoice description1015003-Agjencia Kombetare e Diaspores-Blerje bileta muze Programi shkolla verore "Jam Shqipetar" Memo 102/1 dt 23.5.2025 Memo 102/13 dt 15.7.2025 Urdher lik 139 dt 15.7.2025 Ft 117 dt 8.7.2025