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153,600 lekë

Muzeu Historik Kombetar (3535)Genci Andoni

Payment record

Executed12.01.2016
Registered31.12.2015
Invoice22510120102015
InstitutionMuzeu Historik Kombetar (3535) 1012010
BeneficiaryGenci Andoni
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 153,600
Amount153,600 lekë
Invoice descriptionMUZEU KOMBETAR pagese ft mat pastr up 1058 dt 29.12.15, ftes 29.12.15, ft 41 dt 30.12.15 sr 25405824, fh 26 dt 30.12.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.01.2016 Muzeu Historik Kombetar (3535) BANKA CREDINS 30,000