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19,900 lekë

Muzeu Kombetar i Fotografise Marubi (3333)LINO

Payment record

Executed06.06.2017
Registered05.06.2017
Invoice5710120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryLINO
BranchShkoder
Category Posta dhe sherbimi korrier 19,900
Amount19,900 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISEsherbim postar specifike, urdher prokurimi nr 4 dt 20.04.2017,formular 5 fituesi dt 26.04.2017, ft 8625820 dt 26.04.2017,pcv sherbimi 26.04.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.05.2017 Muzeu Kombetar i Fotografise Marubi (3333) SHPETIM GARUCI 100,000