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100,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Shpëtim Boriçi

Payment record

Executed09.09.2016
Registered08.09.2016
Invoice1010120972016
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryShpëtim Boriçi
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI FAT 7715885 DT 31.08.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.12.2016 Muzeu Kombetar i Fotografise Marubi (3333) LULZIM MEHMETAJ 120,000