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120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333) → "SKY 07 CONSTRUCTION"

Payment record

Executed29.10.2020
Registered28.10.2020
Invoice6610120972020
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
Beneficiary"SKY 07 CONSTRUCTION"
BranchShkoder
Category Shpenzime per pritje e percjellje 120,000
Amount120,000 lekë
Invoice description1012097 MUZEU KOMBETAR I FOTOGRAFISE MARUBI 2020,pritje percjellje, fat 74948809 dt 23.10.2020, sit 23.10.2020, pcv marrje dorezim 23.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.11.2020 Muzeu Kombetar i Fotografise Marubi (3333) BANKA AMERIKANE E INVESTIMEVE SHA 587,698