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105,000 lekë

Muzeu Historik Vlore (3737) → Jonida Shehaj

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice3210120762024
InstitutionMuzeu Historik Vlore (3737) 1012076
BeneficiaryJonida Shehaj
BranchVlore
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 105,000
Amount105,000 lekë
Invoice description3737 1012076 MUZEU SHPENZIME PAJISJE ME QERA FAT NR 9/2024 DT 20.06.2024 KONT NR 26 DT 12.06.2024 UP NR 6 DT 20.06.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2024 Muzeu Historik Vlore (3737) NISATEL 24,900