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10,560 lekë

Muzeu Kombetar i Fotografise Marubi (3333)A.E. DISTRIBUTION

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice2610120972021
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryA.E. DISTRIBUTION
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 10,560
Amount10,560 lekë
Invoice description1012097 Muzeu Kombetar Fotografise Marubi, pagese vjetore mirembajtje kase, ub nr 4 dt 01.06.2021 ft nr 14/2021 dt 01.06.2021, kon sherbimi dt 15.07.2019