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97,900 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)DHIMITRAQ KOSTA

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice4610120162023
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryDHIMITRAQ KOSTA
BranchKruje
Category Te tjera materiale dhe sherbime speciale 97,900
Amount97,900 lekë
Invoice description2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Materiale reklamuese kerkese ne miratim blerjeje dt 29.04.2023 pv testim tregu dt 30.04.2023 lik fat nr 9 pv marrje ne dorezim fh nr 2 dt 04.05.2023