Home Treasury Transactions

100,000 lekë

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

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice23110120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySHKODRA SH.P.K
BranchShkoder
Category Te tjera transferime korrente 100,000
Amount100,000 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI liberlidhje, urdher prokurimi nr 40 dt 06.12.2017, formular 5 fituesi dt 12.12.2017, ft 42318971 dt 12.12.2017, fletehyrje nr 31 dt 12.12.2017, pcv sherbimi dt 12.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2017 Muzeu Kombetar i Fotografise Marubi (3333) MIMOZA OKAJ 99,100