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109,024 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Jolanda Koçobashi

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice10810120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryJolanda Koçobashi
BranchShkoder
Category Shpenzime per pritje e percjellje 109,024
Amount109,024 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER pritje percjellje akomodime, urdher prokurimi nr 24 dt 10.08.2017, formular nr 5 dt 12.08.2017, ft 49358073 dt 07.09.2017, situacion dt 07.09.2017, pcv sherbimi 07.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.09.2017 Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA SH.P.K 120,000