Home Treasury Transactions

99,400 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Shpëtim Bekteshi

Payment record

Executed12.10.2017
Registered11.10.2017
Invoice12110120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryShpëtim Bekteshi
BranchShkoder
Category Te tjera transferime korrente 99,400
Amount99,400 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER ,leter adezive, urdher prokurimi nr 30 dt 26.09.2017, formular nr 5 fitues dt 02.10.2017, ft 11949399 dt 05.10.2017,fletehyrje nr 23 dt 05.10.2017, pcv dorezimi dt 05.10.2017