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10,720 lekë

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

Payment record

Executed20.08.2021
Registered19.08.2021
Invoice6410120162021
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryA.E. DISTRIBUTION
BranchKruje
Category Te tjera materiale dhe sherbime speciale 10,720
Amount10,720 lekë
Invoice description1012016- Qendra Muzeore Kruje Muzeu Etnografik sherbimi i mirmbajtjes e kases fiskale lik i fat nr 380 dt 14.08.2021 sherbim mirmbajtjes kases fiskale AE02993882

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2021 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ALBTELEKOM SH.A. 20,760