Home Treasury Transactions

40,000 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)COPIER COMPUTER CENTER

Payment record

Executed26.09.2019
Registered25.09.2019
Invoice10710120162019
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryCOPIER COMPUTER CENTER
BranchKruje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 40,000
Amount40,000 lekë
Invoice description1012016 Muzeu Kombetare GJ.K.Skenderbeu Mirmbajtje paisje kompjuterike kerkese titullari dt 12.08.2019 urdher blerje dt 12.08.2019 lik i fat 725 nr ser 77538735 dt 30.08.2019 pv marrje ne dor dt 30.08.2019