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99,840 lekë

Muzeu Historik Kombetar (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice19310120102014
InstitutionMuzeu Historik Kombetar (3535) 1012010
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 99,840
Amount99,840 lekë
Invoice description1012010 MUZEU 602 Shtypje bileta per hyrje te vizitoreveUP944 dt.22.10.14 ft.426 dt.24.10.14 seri 18168513; fh 40 dt.24.10.14 kont.944/1 dt.22.10.14 Shkrese SHLV nr.418/1 dt.22.10.14 Akt terheqje 408 dt.24.10.14