Home Treasury Transactions

682,080 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)RAIFFEISEN BANK SH.A

Payment record

Executed05.02.2018
Registered02.02.2018
Invoice1110120182018
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Sherbimet bankare Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 682,080 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount682,080 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE MIREMBAJTJE PAJISJE E DISIFEKTIM IKONASH URDHER NR.3 DT.01.02.2018 KONTRATA DT.31.08.2016 FAT NR.08.01.2018,PER FIRMEN THERMO LIGNUM SALZBURG AUSTRIA