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321,950 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)GJOKA + A

Payment record

Executed17.09.2020
Registered16.09.2020
Invoice9710120162020
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryGJOKA + A
BranchKruje
Category Sherbime te sigurimit dhe ruajtjes 321,950
Amount321,950 lekë
Invoice description1012016 -Qendra Muzeore Kruje Muzeu Skenderbeu Muzeu Etnografik sherbim me roje private kontra nr 1/1 dt 28.03.2020 lik i fat me nr 213 nr ser 79185345