Home Treasury Transactions

24,485 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)EXTRACLEAN - 18

Payment record

Executed18.11.2019
Registered15.11.2019
Invoice10710120182019
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryEXTRACLEAN - 18
BranchKorçe
Category Sherbime te pastrimit dhe gjelberimit 24,485
Amount24,485 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE SHERBIME TE PASTRIMIT, U.P NR.2 DT 09.01.2019, FTESE OFERTE, P.V SHPALLJE FITUESI DT 11.01.2019, KONT.NR.10 PROT DT 15.01.2019, FAT.NR.20 DT 05.11.2019, DOK.SISTEMI, UB 37423 DT 15.11.19