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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)SHKODRA SH.P.K

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice10810120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySHKODRA SH.P.K
BranchShkoder
Category Te tjera transferime korrente 120,000
Amount120,000 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,shtypshkrime, urdher prokurimi nr 25 dt 30.08.2017, formular 5 fituesi 30.08.2017, ft 42318946 dt 18.09.2017, fletehyrje nr 18 dt 01.09.2017, pcv dorezimi 01.09.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2017 Muzeu Kombetar i Fotografise Marubi (3333) Jolanda Koçobashi 109,024