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264,000 lekë

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

Payment record

Executed18.09.2020
Registered17.09.2020
Invoice4621018222020
InstitutionMuzeu Vendor ''Shtepia Studio Kadare'' (3535) 2101822
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 264,000
Amount264,000 lekë
Invoice description2101822, shtepia studio kadare lik ft sherb dekori nr 75473068 dt 18.2.20 prev 27.1.20, urdher 12/1 dt 21.1.20, pv 27.1.20 situac 27.1.20