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15,563 lekë

Muzeu Kombetar i Fotografise Marubi (3333)UNITED TRANSPORT (UNI TRANS)

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice6610120972026
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryUNITED TRANSPORT (UNI TRANS)
Branch
Category Posta dhe sherbimi korrier 15,563
Amount15,563 lekë
Invoice description1012097 Posta dhe sherbimi korrier, ub nr38 dt15.07.26, fat nr14814/2026 dt15.07.26, sit + pv dt15.07.26