Home Treasury Transactions

100,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)SHPETIM GARUCI

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice5710120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySHPETIM GARUCI
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 100,000
Amount100,000 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , paspaltime karton me ngjyra, urdher prokurimi nr 7 dt 10.05.2017,formular 5 fituesi dt 17.05.2017, ft 11946653 dt 17.05.2017,fletehyrje nr 4 dt 17.05.2017, pcv sherbimi 17.05.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 Muzeu Kombetar i Fotografise Marubi (3333) LINO 19,900