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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)MARIAN KOPSHTARI

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice15110120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryMARIAN KOPSHTARI
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE materiale pastrimi , urdher prokurimi nr 34 dt 01.11.2017,formular 5 fituesi dt 06.11.2017, ft 54590605 dt 07.11.2017,fletehyrje nr 27 dt 07.11.2017,pcv sherbimi 07.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2017 Muzeu Kombetar i Fotografise Marubi (3333) UJESJELLES QYTETI SHKODER 87,740