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110,100 lekë

Muzeu Kombetar i Fotografise Marubi (3333)SPRINT DISTRIBUTION

Payment record

Executed14.06.2017
Registered13.06.2017
Invoice6010120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiarySPRINT DISTRIBUTION
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 110,100
Amount110,100 lekë
Invoice description1012097 MUZEU KOMBETAR FOTOGRAFISE blerje perde , urdher prokurimi nr 11 dt 30.05.2017,formular 5 fituesi dt 06.06.2017, ft 39808587 dt 06.06.2017,fletehyrje nr 9 dt 06.06.2017,pcv sherbimi 06.06.2017