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81,650 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)Artur Zogu

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice12010120162023
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryArtur Zogu
BranchKruje
Category Shpenzime per te tjera materiale dhe sherbime operative 81,650
Amount81,650 lekë
Invoice description2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Blerje Lule dekorative urdher blerje per miratim dt 15.12.2023 pv testim tregu dt 18.12.2023 lik fat nr 8 dhe fh 7 dt 20.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Imelda Bushi 80,000