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54,068 Albanian lekë

Muzeu Kombetar i Fotografise Marubi (3333) → Shkodra Travel & Tours

Payment record

Executed18.11.2016
Registered17.11.2016
Invoice2110120972016
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryShkodra Travel & Tours
BranchShkoder
Category Shpenzime te tjera transporti 54,068
Amount54,068 Albanian lekë
Invoice description1012097 MUZEU KOMB FOTOGRAFISE MARUBI, SHPEN TRANSPORTI, U PROK NR 14 DT 10.10.2016, P VERBAL FORMAT 5 DT 18.10.2016, FAT 40263674 DT 18.10.2016, PV DOREZIMI DT 18.10.2016