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90 lekë

Qendra Muzeore Durres (0707) → AFA GRUP

Payment record

Executed12.03.2020
Registered11.03.2020
Invoice4410121022020
InstitutionQendra Muzeore Durres (0707) 1012102
BeneficiaryAFA GRUP
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 90
Amount90 lekë
Invoice description1012102 QENDRA MUZEORE / TDO 0707 / BL MAT NR FAT 67359564 DT 21.2.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2020 Qendra Muzeore Durres (0707) RAIFFEISEN BANK SH.A 55,250