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120,000 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)DASHURIE SHATRAJ

Payment record

Executed25.04.2018
Registered24.04.2018
Invoice3910120162018
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryDASHURIE SHATRAJ
BranchKruje
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1012016-MUZEU KOMBETAR GJERGJ KASTRIOT.SKENDERBEU SA LIK SHERB TE RILEVIMIT TOPOGRAFIK KADASTRAL SIPAS KERKESES DT 1.3.2018 PER PLAN RILEVIMI SIPAS VKM NR 354 DT 11.5.2016 DHE FAT NR 117 NR SERIAL 44172074 DT 28.03.2018