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8,315 lekë

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

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice6010120162024
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryA.E. DISTRIBUTION
BranchKruje
Category Te tjera materiale dhe sherbime speciale 8,315
Amount8,315 lekë
Invoice description2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Etnografik Sherbim mirembajtje kase fiskale urdh sherbimi nr 5 dt 18.07.2024 pv dt18.07.2024 fat nr 9307/2024 dt19.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2024 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Illyrian Guard 525,242