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8,000 lekë

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

Payment record

Executed14.11.2024
Registered12.11.2024
Invoice9110120162024
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryA.E. DISTRIBUTION
BranchKruje
Category Te tjera materiale dhe sherbime speciale 8,000
Amount8,000 lekë
Invoice description2024-Qendra Muzeore Krujë Muzeu Kombetar Skenderbeu Muzeu Kombetar Sherbim POS Unit hosting Serwer akt marrveshje kuader dt11.11.2024 urdher per sherbim nr9 dt11.11.2024 fat nr 14766/2024 dt11.11.2024