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95,000 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)ARGETA-LMG

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice8010120162023
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryARGETA-LMG
BranchKruje
Category Libra dhe publikime profesionale 95,000
Amount95,000 lekë
Invoice description2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Prodhim broshura promovuese kerkese per miratim blerje dt 01.08.2023 pv testim tregu dt15.08.2023 lik fat nr 150 pv marrje ne dorezim fh nr 5 dt 24.08.2023

Others with the same invoice number

the invoice number repeats within an institution
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25.08.2023 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A 29,270