Home Treasury Transactions

119,000 lekë

Muzeu Kombëtar "Gjethi" (3535)ANDON DONO

Payment record

Executed24.01.2022
Registered20.01.2022
Invoice12610120982021
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryANDON DONO
BranchTirane
Category Sherbime te tjera 119,000
Amount119,000 lekë
Invoice description1012098,MKP,lik revista shkencore fat nr 47 dt 29.12.2021 urdh nr 37 dt 24.12.2021 fhyrje nr 15 dt 29.12.2021