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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333) → ELEKTRO-TEK

Payment record

Executed19.04.2018
Registered18.04.2018
Invoice3410120972018
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryELEKTRO-TEK
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice descriptionMuzeu Kombetar fotografise ub nr 11 dt 12.04.2018,fat nr 60174066 dt 12..04.2018,fh nr 4 dt 12.04.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2018 Muzeu Kombetar i Fotografise Marubi (3333) PRO CREDIT BANK 169,200