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9,200 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)A.E. DISTRIBUTION

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice1010120162023
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryA.E. DISTRIBUTION
BranchKruje
Category Te tjera materiale dhe sherbime speciale 9,200
Amount9,200 lekë
Invoice description2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Mirmbjtje kase fiskale procest verbal ,urdher ,fat nr 2078 dt 03.02.2023 marrje nbe dorezim dt 03.02.2023