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26,793 lekë

Muzeu Kombetar i Fotografise Marubi (3333)ULYSSES ENTERPRISES

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice6710120972026
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryULYSSES ENTERPRISES
Branch
Category Posta dhe sherbimi korrier 26,793
Amount26,793 lekë
Invoice description1012097 Posta dhe sherbimi korrier, ub nr39 dt15.07.26, fat nr8167719/2026 dt14.07.26, sit + pv dt14.07.26