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36,000 lekë

Muzeu Kombëtar "Gjethi" (3535) → ANRI ASHENSOR

Payment record

Executed21.01.2022
Registered18.01.2022
Invoice12510120982021
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryANRI ASHENSOR
BranchTirane
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice description1012098,MKP,lik sherb mirembajtje ashensori fat nr 42/2021 dt 29.12.2021 kontrat nr 292/2 dt 31.12.2020 urdh nr 53 dt 31.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.01.2022 Muzeu Kombëtar "Gjethi" (3535) Illyrian Guard 228,246