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19,750 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515) → Mikel Gaçe

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice11710120182023
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryMikel Gaçe
BranchKorçe
Category Shpenzime per pritje e percjellje 19,750
Amount19,750 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM PRITJE, U.P NR. 17 DT 29.09.2023, P.V DT. 29.09.2023, FATURA NR. 4/2023 DT 05.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2023 Muzeu Kombetar i Artit Mesjetar Korce (1515) VANGJUSH DEMIRI 39,000