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60,000 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716)SAN MARKO 2013

Payment record

Executed19.12.2018
Registered18.12.2018
Invoice13610120162018
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiarySAN MARKO 2013
BranchKruje
Category Shpenzime per mirembajtjen e objekteve specifike 60,000
Amount60,000 lekë
Invoice description1012016 MUZEU KRUJE MIRMBAJTJE OBJEKTI UP NR 09 DT 27.11.2018 SIT DT 14.12.2018 P-VERBAL PERFUNDIMTAR DT 14.12.2018 FAT NR 399 NR SER 38896800 DT 14.12.2018