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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)KASTRATI

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice7210120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryKASTRATI
BranchShkoder
Category Karburant dhe vaj 120,000
Amount120,000 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,KARBURANT, UP 17, DT 20.7.2017,FORM 5, DT 23.7.2017, FT 74, SER 49076774,FH 12, PVMD DT 24.7.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2017 Muzeu Kombetar i Fotografise Marubi (3333) SHKODRA SH.P.K 120,000