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15,850 lekë

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

Payment record

Executed30.06.2022
Registered29.06.2022
Invoice3810120972022
InstitutionMuzeu Kombetar i Fotografise Marubi (3333) 1012097
BeneficiaryA.E. DISTRIBUTION
BranchShkoder
Category Shpenzime per te tjera materiale dhe sherbime operative 15,850
Amount15,850 lekë
Invoice description1012097, pagese vjetore mirembajtje kase fiskale, ub 12. dt 28.06.2022, fat 10937/2022 dt 23.06.2022