Home Treasury Transactions

24,485 lekë

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

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice6210120182019
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 I ARTIT MESJETAR KORCE SHERBIM PASTRIMI KONTRATA DT.15.01.2019,UP NR.2 DT.09.01.2019,FTESE PER OFERTE DT.09.01.2019,PVVO DT.11.01.2019,FAT NR.6 DT.05.07.2019,PRINTIME SISTEMI,UB NR.35311