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70,800 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)EUROKONSTRUKSION BG - SHPK

Payment record

Executed12.12.2014
Registered11.12.2014
Invoice15710120182014
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryEUROKONSTRUKSION BG - SHPK
BranchKorçe
Category Shpenzime per mirembajtjen e objekteve ndertimore 70,800 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount70,800 lekë
Invoice descriptionMUZEU MESJETAR MIREMBAJTJE NDERTESE FAT NR 34 DAT 9.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2014 Muzeu Kombetar i Artit Mesjetar Korce (1515) LEONARD NIKOLLA MIHALLARI 72,000