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57,600 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515) → 2 A & 2 E

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice15510120182022
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
Beneficiary2 A & 2 E
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 57,600
Amount57,600 lekë
Invoice descriptionMUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) BLERJE GAS I LENGSHEM PER NGROHJE, U.P NR.27 DT 26.12.2022, P.V DT 27.12.2022, FAT.NR.4694/2022 DT 27.12.2022, F.H NR.17 DT 27.12.2022, UB45488

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2022 Muzeu Kombetar i Artit Mesjetar Korce (1515) PROMO PRINT 78,000