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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)MARIAN KOPSHTARI

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice5910120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryMARIAN KOPSHTARI
BranchShkoder
Category Shpenzime per mirembajtjen e objekteve ndertimore 120,000
Amount120,000 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE blerje boje , urdher prokurimi nr 8 dt 15.05.2017,formular 5 fituesi dt 18.05.2017, ft 28315192 dt 18.05.2017,fletehyrje nr 6 dt 18.05.2017,pcv sherbimi 18.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2017 Muzeu Kombetar i Fotografise Marubi (3333) EDKOMA 120,000