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20,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333)"SIGAL"(UNIQA GROUP AUSTRIA)

Payment record

Executed18.04.2017
Registered14.04.2017
Invoice2710120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
Beneficiary"SIGAL"(UNIQA GROUP AUSTRIA)
BranchShkoder
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE MARUBI SHKODER , shpenzime siguracion mall transporti, urdher prokurimi 3 dt 01.02.2017, formular 5 fituesi dt 05.04.2017, ft 40078868 dt05.04.2017, pcv kryerje sherbimi 05.04.2017