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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)SHKODRA INTEL.TV

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice4710120972016
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySHKODRA INTEL.TV
BranchShkoder
Category Sherbime telefonike 120,000
Amount120,000 lekë
Invoice description1012097 MUZEU FOTOGRAFISE, SHERBIM INTERNETI, U PROK 34 DT 25.09.2016, PVERBAL FORMAT 5 DT 30.09.2016, KONTRATE DT 01.10.2016, FAT 37727373 DT 14.12.2016, PVERBAL DOREZIMI DT 14.12.2016