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638,520 lekë

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

Payment record

Executed05.02.2019
Registered04.02.2019
Invoice710120182019
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryRAIFFEISEN BANK SH.A
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 638,520
Amount638,520 lekë
Invoice description1012018 MUZEU I ARTIT MESJETAR KORCE MIREMBAJTJE PAJISJE E DISIFEKTIM IKONASH URDHER NR.2 DT.01.02.2019 KONTRATA DT.31.08.2016 FAT NR.07.01.2019,PER FIRMEN THERMO LIGNUM SALZBURG AUSTRIA