Home Treasury Transactions

199,500 lekë

Muzeu Kombetar i Fotografise Marubi (3333)Arsen Cokaj

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice7410120972026
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryArsen Cokaj
Branch
Category Te tjera transferime korrente 199,500
Amount199,500 lekë
Invoice description1012097 Lyerje ekspozita Gjon Mili, Ub nr45 dt10.08.26, fat nr9/2026 dt27.07.26, sit + pv dt27.07.26, shk nr16 dt09.02.26, shk nr2140/1 dt09.03.26