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8,000 lekë

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

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice2610120972025
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryA.E. DISTRIBUTION
BranchShkoder
Category Te tjera transferime korrente 8,000
Amount8,000 lekë
Invoice description1012097 blerje memore per kase Programi Edukimit Mirm WEB ub nr 11 dt 05.05.2025,fat nr 4824 dt 05.05.2025,situ dt 05.05.2025,pv dt 05.05.2025