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120,000 lekë

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

Payment record

Executed17.07.2017
Registered14.07.2017
Invoice7210120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySHKODRA SH.P.K
BranchShkoder
Category Shpenzime per prodhim dokumentacioni specifik 120,000
Amount120,000 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , postera, urdher prokurimi nr 15 dt 08.07.2017, formular 5 fituesi dt 09.07.2017, ft nr 42318935 dt 11.07.2017, fletehyrje nr 10 dt 11.07.2017, pcv dorezimi 11.07.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.07.2017 Muzeu Kombetar i Fotografise Marubi (3333) KASTRATI 120,000