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40,000 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515)VANGJUSH DEMIRI

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice12810120182024
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryVANGJUSH DEMIRI
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000
Amount40,000 lekë
Invoice description1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, MIREMBAJTJE SISTEMI I RUAJTJES (ALARMIT) U.P NR.18 DT 15.11.2024, P.V DT 15.11.2024, FAT.NR.14/2024 DT 17.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2024 Muzeu Kombetar i Artit Mesjetar Korce (1515) ILIR TRESKA 58,000