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30,000 lekë

Muzeu Historik Kombetar (3535)SHEFQET MEÇJA

Payment record

Executed31.05.2024
Registered28.05.2024
Invoice6110120102024
InstitutionMuzeu Historik Kombetar (3535) 1012010
BeneficiarySHEFQET MEÇJA
BranchTirane
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice description1012010 Muzeu Historik 2024, transport materialesh Tirane-Vlore-Tirane te ekspozites 'Thesare Muzeut Hiostorik', pv nr 104/3 dt 16.05.02024, fat nr 3/2024 dt 18.05.2024, PV kryerje sherbimi nr 104/6 dt 20.05.2024,

Others with the same invoice number

the invoice number repeats within an institution
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27.05.2024 Muzeu Historik Kombetar (3535) RAIFFEISEN BANK SH.A 33,520