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36,000 lekë

Muzeu Kombëtar "Gjethi" (3535) → ANRI ASHENSOR

Payment record

Executed30.09.2024
Registered26.09.2024
Invoice9710120982024
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryANRI ASHENSOR
BranchTirane
Category Sherbime te tjera 36,000
Amount36,000 lekë
Invoice descriptionMuzeuKomb iPergj Shtepi me Gjethe1012098- sherbim mmb ashensor, kerkese nr 47 dt 05.03.2024, urdh nr 13 dt 05.03.2024, kontr nr 47/2 dt 07.03.2024, fat nr 93/2024 dt 14.08.2024, pvmd nr 47/4 dt 14.08.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2024 Muzeu Kombëtar "Gjethi" (3535) POSTA SHQIPTARE SH.A 80