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33,609 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)ALPEN PULITO

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice11610120182018
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryALPEN PULITO
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 33,609
Amount33,609 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE SHERBIM PASTRIMI DHJETOR 2018 UP NR.3 DT.11.01.2018,FTESE PER OFERTE DT.16.01.2018,PV DT.19.01.2018,PRINT SISTEMI,KONTRATA DT.22.01.2018, LIK FAT NR.252 DT.19.12.2018 UB NR.34959 DT.21.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2018 Muzeu Kombetar i Artit Mesjetar Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 318,931