Home› Treasury Transactions

120,000 lekë

Muzeu Kombetar i Fotografise Marubi (3333) → TIM

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice14510120972017
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryTIM
BranchShkoder
Category Te tjera transferime korrente 120,000
Amount120,000 lekë
Invoice description1012097 MUZEU KOMBETAR SHKODER ,blerje kanavace, urdher prokurimi nr 33 dt 03.10.2017, pcv fituesi formulari 5 dt 08.10.2017, ft 49328854 dt 16.10.2017, fletehyrje nr 26 dt 16.10.2017, pcv dorezimi dt 16.10.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2017 Muzeu Kombetar i Fotografise Marubi (3333) INTESA SANPAOLO BANK ALBANIA 578,968