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37,728 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)BNT ELECTRONIC`S

Payment record

Executed03.10.2019
Registered02.10.2019
Invoice8710120182019
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryBNT ELECTRONIC`S
BranchKorçe
Category Sherbime te tjera 37,728
Amount37,728 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE MIREMBAJTJE PAJISJE ZYRE (KONTROLL PERIODIK KARTA SIM) URDHER NR.13 DT.25.09.2019, P.V DT.26.09.2019, FAT.794-799 DT.27.09.2019, UR.BLERJA 37013