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3,000 lekë

Muzeu Historik Kombetar (3535)A.E. DISTRIBUTION

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice18610120102021
InstitutionMuzeu Historik Kombetar (3535) 1012010
BeneficiaryA.E. DISTRIBUTION
BranchTirane
Category Sherbime te tjera 3,000
Amount3,000 lekë
Invoice descriptionMuzeu Historik Kombetar pagese azhornim i kases fiskale fat nr 312/2021 dt 04.10.2021 urdh nr 435/2 dt 23.09.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2021 Muzeu Historik Kombetar (3535) POSTA SHQIPTARE SH.A 700