Home Treasury Transactions

67,200 lekë

Muzeu Vendor ''Shtepia Studio Kadare'' (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice4521018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 67,200
Amount67,200 lekë
Invoice description2101822, shtepia studio kadare lik ft sherb dekori nr 75473069 dt 18.2.20 prev 27.1.20, urdher 23/1 dt 12.2.20, pv 12.2.20 situac 27.1.20