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39,000 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)VANGJUSH DEMIRI

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice11710120182023
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryVANGJUSH DEMIRI
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,000
Amount39,000 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, SHERBIM MIREMBAJTJE SISTEM ALARMI, U.P NR. 18 DT 08.10.2023, P.V DT. 08.10.2023, FATURA NR. 5/2023 DT 08.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.10.2023 Muzeu Kombetar i Artit Mesjetar Korce (1515) Mikel Gaçe 19,750