Home Treasury Transactions

100,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Shpëtim Boriçi

Payment record

Executed23.08.2017
Registered22.08.2017
Invoice9210120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryShpëtim Boriçi
BranchShkoder
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER,sherbim videoprojekti per videomaping, urdher prokurimi nr 24 dt 14.08.2017, formular nr 5 fitues dt 15.08.2017, ft 11918703 dt 18.08.2017,situacion dt 18.08.2017, pcv dorezimi dt 18.08.2017