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90,000 lekë

Muzeu Historik Vlore (3737)Jonida Shehaj

Payment record

Executed19.06.2023
Registered16.06.2023
Invoice2910120762023
InstitutionMuzeu Historik Vlore (3737) 1012076
BeneficiaryJonida Shehaj
BranchVlore
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 90,000
Amount90,000 lekë
Invoice descriptionShpenzime paisje me qera up nr 3 dt 13.06.23,fat nr 10 dt 13.06.23,kontrat nr 18 dt 13.06.23Muzeu 1012076

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2023 Muzeu Historik Vlore (3737) UJËSJELLËS - KANALIZIME 2,172