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120,000 lekë

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

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice23210120972017
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 shtypshkrim albumi , urdher prokurimi nr 41 dt 06.12.2017, formular 5 fituesi dt 12.12.2017, ft 42318970 dt 12.12.2017, fletehyrje nr 30 dt 12.12.2017, pcv sherbimi dt 12.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.12.2017 Muzeu Kombetar i Fotografise Marubi (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 1,020