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262,632 lekë

Muzeu Kombetar i Fotografise Marubi (3333)ALPEN PULITO

Payment record

Executed11.10.2018
Registered10.10.2018
Invoice7610120972018
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryALPEN PULITO
BranchShkoder
Category Sherbime te pastrimit dhe gjelberimit 262,632
Amount262,632 lekë
Invoice descriptionMuzeu koombetar fotogra marubi Sherbim pastrimi up2 dt26.02.2016ftoferte 27.02.2018rend perfund28.02.2018 njf28.02.2018 kontrate01.03.2018 ft 205dt 04.10.2018ns 28517982 ftns28517887 pv30.09.2018ub22.01.2018kon14dt22.01.2018ft28517819