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118,380 lekë

Muzeu Kombëtar "Gjethi" (3535)Emiljano Dervishi

Payment record

Executed23.01.2026
Registered22.01.2026
Invoice13910120982025
InstitutionMuzeu Kombëtar "Gjethi" (3535) 1012098
BeneficiaryEmiljano Dervishi
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 118,380
Amount118,380 lekë
Invoice description1012098 - Muzeu 'Shtepia me Gjethe' 2025 - blerj material kopshtari, kerk nr 216 dt 19.12.2025, urdh nr 62 dt 19.12.2025, ft nr 26 dt 29.12.2025, fh nr 13 dt 29.12.2025