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178,800 lekë

Muzeu Historik Vlore (3737) → Aleksandër Likaj

Payment record

Executed14.01.2020
Registered13.01.2020
Invoice8810120762019
InstitutionMuzeu Historik Vlore (3737) 1012076
BeneficiaryAleksandër Likaj
BranchVlore
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 178,800
Amount178,800 lekë
Invoice description1012076 MUZEU MIREMBAJTJE RESTAURUESE MUZEU KOMBETAR I PAVARESISE VLORE, KONTR NR. 44, DT. 27.11.2019, UP NR. 15, DT. 21.11.2019, FAT NR. 12, DT. 13.12.2019, SERIA 77857262, SITACION PERFUNDIMTAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2019 Muzeu Historik Vlore (3737) F.P.M 37,000