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61,400 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)DAJANA NDOJ

Payment record

Executed27.10.2025
Registered24.10.2025
Invoice8810120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryDAJANA NDOJ
BranchKruje
Category Kancelari 61,400
Amount61,400 lekë
Invoice description2025-Qendra Muzeore Krujë Blerje kancelari kerkese per bl dhe miratim dt 01.10.2025 pv testim tregu dt 02.10.2025 fature nr1 dt09.10.2025 pv marr dorrez dt 09.10.2025