Home Treasury Transactions

119,300 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)Edlira Dalipi

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice11310120162025
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryEdlira Dalipi
BranchKruje
Category Te tjera materiale dhe sherbime speciale 119,300
Amount119,300 lekë
Invoice description2025-Qendra Muzeore Krujë Materiale pastrimi kerkese per sherb dhe miratim dt09.12.2025 p.verval testim treg dt10.12.2025 fature nr 1916 p.v marrje dorez dt16.12.2025