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80,000 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)Imelda Bushi

Payment record

Executed29.12.2023
Registered28.12.2023
Invoice12010120162023
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryImelda Bushi
BranchKruje
Category Te tjera materiale dhe sherbime speciale 80,000
Amount80,000 lekë
Invoice description2023-Qendra Muzeore Kruje Muzeu Kombetar Skenderbeu,Muzeu Kombetar Etnografik Blerje libra pershtypjesh urdher blerje dt 16.12.2023 pv testim tregu dt 16.12.2023 lik i fat nr 71 dt 18.12.2023 f hyrjenr 6 dt 18.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2023 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) Artur Zogu 81,650