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27,160 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)Donart Vesha

Payment record

Executed31.01.2018
Registered30.01.2018
Invoice12810120162017pt
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryDonart Vesha
BranchKruje
Category Libra dhe publikime profesionale 27,160
Amount27,160 lekë
Invoice description1012016 MUZEU KRUJE SA LIK BLERJE LIBRA PERSHTYPJE SIPAS URDH PROK NR 11 DT 24.11.2017 PROC VERB FORMAT 5 DT 14.12.2017 FAT NR 9497995 DT 14.12.2017 DHE FH NR 10 DT14.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.01.2018 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) LUAN LLUBANI(L14020202K) 18,000